(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7619.10
6710.70
7789.80
Sales
7607.10
6697.30
7787.70
Job Work/ Contract Receipts
11.90
13.20
2.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.00
Net Sales
7619.10
6710.70
7789.80
Increase/Decrease in Stock
-33.70
3.10
23.70
Raw Material Consumed
7410.60
6384.00
7429.40
Opening Raw Materials
3.90
21.30
8.50
Purchases Raw Materials
1631.90
2011.30
2117.40
Closing Raw Materials
29.20
3.90
21.30
Other Direct Purchases / Brought in cost
5804.00
4355.30
5324.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
62.30
74.90
44.60
Electricity & Power
62.30
74.90
44.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.10
27.50
25.50
Salaries, Wages & Bonus
28.40
27.60
23.70
Contributions to EPF & Pension Funds
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.50
-0.20
1.70
Other Manufacturing Expenses
24.90
76.40
132.70
Sub-contracted / Out sourced services
Processing Charges
5.50
59.90
116.00
Repairs and Maintenance
3.70
4.20
2.50
Packing Material Consumed
6.20
7.00
7.30
Other Mfg Exp
9.50
5.30
7.00
General and Administration Expenses
5.10
4.60
4.20
Rent , Rates & Taxes
0.30
0.10
0.20
Printing and stationery
0.20
0.20
0.50
Professional and legal fees
0.30
0.90
0.60
Traveling and conveyance
1.50
1.50
1.40
Other Administration
2.90
2.50
2.10
Selling and Distribution Expenses
2.50
7.50
2.60
Handling and Clearing Charges
1.20
1.30
1.80
Other Selling Expenses
0.00
3.40
0.00
Miscellaneous Expenses
1.10
0.80
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
7501.80
6578.70
7662.60
Operating Profit (Excl OI)
117.20
132.00
127.10
Other Income
20.90
31.70
11.10
Interest Received
10.40
18.90
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
Foreign Exchange Gains
0.00
Operating Profit
138.10
163.70
138.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.30
0.90
Other Interest
41.00
40.90
29.60
Depreciation
49.30
48.00
39.30
Profit Before Taxation & Exceptional Items
47.20
73.60
68.40
Exceptional Income / Expenses
Profit Before Tax
47.20
73.60
68.40
Provision for Tax
12.10
18.70
16.50
Current Income Tax
6.10
10.00
Deferred Tax
6.00
8.70
16.50
Profit After Tax
35.00
54.90
51.90
Consolidated Net Profit
35.00
54.90
51.90
Profit Balance B/F
152.20
97.40
45.50
Appropriations
187.20
152.30
97.40
Earnings Per Share
15.00
24.00
22.00