(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7329.80
7057.10
1282.10
Job Work/ Contract Receipts
Processing Charges / Service Income
7307.50
7038.60
1282.10
Revenue from property development
Other Operational Income
22.30
18.50
0.00
Net Sales
7329.80
7057.10
1282.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
296.30
295.50
79.40
Electricity & Power
296.30
295.50
79.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
635.60
695.40
192.70
Salaries, Wages & Bonus
561.60
624.90
175.90
Contributions to EPF & Pension Funds
29.70
25.60
6.80
Workmen and Staff Welfare Expenses
21.80
18.00
4.20
Other Employees Cost
22.60
26.90
5.90
Other Manufacturing Expenses
4804.00
4203.70
832.30
Sub-contracted / Out sourced services
50.70
41.90
Repairs and Maintenance
87.80
93.10
57.30
Packing Material Consumed
Other Mfg Exp
4665.40
4068.60
775.00
General and Administration Expenses
348.60
347.60
42.40
Rent , Rates & Taxes
60.70
46.10
12.40
Professional and legal fees
61.80
107.90
5.10
Traveling and conveyance
42.50
39.00
3.30
Other Administration
176.70
150.60
16.50
Selling and Distribution Expenses
17.10
10.70
1.50
Advertisement & Sales Promotion
17.10
10.70
1.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
54.80
69.90
10.10
Bad debts /advances written off
5.40
1.70
Provision for doubtful debts
8.00
32.60
Losson disposal of fixed assets(net)
7.40
1.10
5.70
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.90
34.60
4.40
Less: Expenses Capitalised
Total Expenditure
6156.50
5622.70
1158.30
Operating Profit (Excl OI)
1173.40
1434.30
123.80
Other Income
115.90
114.80
18.50
Interest Received
32.70
26.30
10.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
32.30
79.10
8.40
Operating Profit
1289.20
1549.10
142.30
Interest
282.10
319.00
18.70
InterestonDebenture / Bonds
Interest on Term Loan
19.00
14.60
0.60
Intereston Fixed deposits
Other Interest
263.10
304.40
18.10
Depreciation
542.30
510.00
63.40
Profit Before Taxation & Exceptional Items
464.90
720.10
60.30
Exceptional Income / Expenses
Profit Before Tax
515.90
756.10
60.30
Provision for Tax
68.90
168.20
21.70
Current Income Tax
195.40
273.90
33.30
Deferred Tax
-106.60
-105.70
-11.60
Other taxes
-19.90
0.00
0.00
Profit After Tax
447.00
587.90
38.60
Minority Interest
-3.00
-12.30
-7.90
Consolidated Net Profit
444.00
575.60
30.70
Profit Balance B/F
606.10
30.50
-0.10
Appropriations
1050.10
606.10
30.50
Other Appropriation
122.80
Equity Dividend %
25.00
25.00