(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
757.50
718.00
673.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
757.50
718.00
673.80
Increase/Decrease in Stock
-43.60
-9.80
-39.70
Raw Material Consumed
538.60
490.50
504.20
Opening Raw Materials
287.90
189.70
108.60
Purchases Raw Materials
356.60
588.80
585.30
Closing Raw Materials
313.10
287.90
189.70
Other Direct Purchases / Brought in cost
207.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
42.50
56.80
44.70
Electricity & Power
42.50
56.80
44.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
33.70
34.60
33.60
Salaries, Wages & Bonus
26.90
28.50
26.70
Contributions to EPF & Pension Funds
2.80
1.90
2.90
Workmen and Staff Welfare Expenses
4.00
4.20
4.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
23.40
28.60
34.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
23.40
28.60
34.80
General and Administration Expenses
12.30
16.30
13.70
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.40
0.60
0.40
Professional and legal fees
4.80
5.90
2.60
Traveling and conveyance
0.40
1.00
1.10
Other Administration
5.00
6.70
8.30
Selling and Distribution Expenses
0.20
0.50
0.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
1.40
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
1.40
0.50
Less: Expenses Capitalised
Total Expenditure
607.60
618.90
593.90
Operating Profit (Excl OI)
149.90
99.10
79.90
Other Income
6.50
10.20
6.90
Interest Received
0.20
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.00
6.70
3.40
Operating Profit
156.40
109.30
86.80
InterestonDebenture / Bonds
Interest on Term Loan
61.90
57.50
55.80
Intereston Fixed deposits
Bank Charges etc
5.30
4.40
3.90
Other Interest
0.50
1.30
0.60
Depreciation
31.20
32.70
31.90
Profit Before Taxation & Exceptional Items
57.60
13.40
-5.40
Exceptional Income / Expenses
-0.10
Profit Before Tax
57.60
13.40
-5.60
Provision for Tax
14.70
4.20
-2.10
Deferred Tax
14.70
4.20
-2.10
Other taxes
14.70
4.20
-2.10
Profit After Tax
42.90
9.20
-3.40
Consolidated Net Profit
42.90
9.20
-3.40
Profit Balance B/F
-33.70
-42.90
-39.50
Appropriations
9.20
-33.70
-42.90
Earnings Per Share
2.00
0.00
0.00