(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1503.60
1281.60
916.60
Sales
1503.60
1281.60
916.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
147.50
136.40
Net Sales
1316.20
1145.20
916.60
Increase/Decrease in Stock
48.90
-40.70
-29.30
Raw Material Consumed
518.10
604.90
428.00
Opening Raw Materials
65.10
83.00
25.50
Purchases Raw Materials
404.20
437.30
439.00
Closing Raw Materials
105.20
65.10
36.40
Other Direct Purchases / Brought in cost
154.00
149.70
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
53.40
40.90
28.40
Salaries, Wages & Bonus
46.00
34.00
25.70
Contributions to EPF & Pension Funds
2.20
1.80
1.60
Workmen and Staff Welfare Expenses
4.90
4.80
Other Employees Cost
0.20
0.30
1.10
Other Manufacturing Expenses
371.40
293.40
355.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.30
0.60
Packing Material Consumed
288.10
217.00
327.20
Other Mfg Exp
82.80
76.10
26.40
General and Administration Expenses
80.80
67.40
43.50
Rent , Rates & Taxes
1.40
3.60
0.30
Printing and stationery
2.30
0.80
0.90
Professional and legal fees
7.20
6.20
4.50
Traveling and conveyance
14.30
4.60
4.30
Other Administration
61.90
55.50
37.30
Selling and Distribution Expenses
59.70
57.90
20.80
Advertisement & Sales Promotion
3.80
1.90
1.30
Sales Commissions & Incentives
22.40
21.60
19.00
Freight and Forwarding
27.10
23.60
0.30
Handling and Clearing Charges
0.60
0.30
0.00
Other Selling Expenses
5.80
10.60
0.30
Miscellaneous Expenses
19.00
29.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
20.70
0.30
Less: Expenses Capitalised
Total Expenditure
1151.30
1053.10
846.90
Operating Profit (Excl OI)
164.90
92.10
69.60
Other Income
25.50
12.40
10.10
Interest Received
10.80
1.60
5.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.20
0.70
Operating Profit
190.40
104.50
79.70
InterestonDebenture / Bonds
Interest on Term Loan
3.20
3.70
Intereston Fixed deposits
Other Interest
26.80
19.60
19.50
Depreciation
13.00
13.10
13.30
Profit Before Taxation & Exceptional Items
147.40
66.60
44.10
Exceptional Income / Expenses
-12.90
Profit Before Tax
134.40
66.60
44.10
Provision for Tax
38.00
17.80
12.80
Current Income Tax
38.90
17.60
13.20
Deferred Tax
-2.40
-0.50
-0.40
Profit After Tax
96.50
48.80
31.30
Minority Interest
-0.50
0.00
Consolidated Net Profit
95.90
48.80
31.40
Profit Balance B/F
171.20
122.40
83.50
Appropriations
267.10
171.20
114.90
Other Appropriation
122.60
Earnings Per Share
6.00
122.00
78.00