(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
879.30
1227.90
1054.10
Job Work/ Contract Receipts
Processing Charges / Service Income
879.30
1225.60
1051.40
Revenue from property development
Other Operational Income
0.00
2.20
2.70
Net Sales
879.30
1227.90
1054.10
Increase/Decrease in Stock
Raw Material Consumed
424.40
745.90
669.90
Other Direct Purchases / Brought in cost
194.50
301.30
Other raw material cost
424.40
551.40
368.60
Power & Fuel Cost
10.20
9.20
9.20
Electricity & Power
0.80
1.00
0.90
Oil, Fuel & Natural gas
9.40
8.20
8.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
38.10
34.70
32.60
Salaries, Wages & Bonus
32.70
30.60
27.90
Contributions to EPF & Pension Funds
1.60
1.60
1.80
Workmen and Staff Welfare Expenses
2.10
1.30
1.30
Other Employees Cost
1.60
1.10
1.60
Other Manufacturing Expenses
255.30
290.50
207.40
Sub-contracted / Out sourced services
Processing Charges
229.00
247.80
172.50
Packing Material Consumed
Other Mfg Exp
26.30
42.60
34.90
General and Administration Expenses
41.70
32.70
29.30
Rent , Rates & Taxes
6.00
4.60
3.80
Printing and stationery
0.60
1.10
1.00
Professional and legal fees
5.90
4.60
4.50
Traveling and conveyance
6.50
3.90
2.80
Other Administration
28.40
22.10
18.50
Selling and Distribution Expenses
4.20
2.30
2.20
Advertisement & Sales Promotion
3.00
1.20
0.90
Sales Commissions & Incentives
Freight and Forwarding
1.20
1.20
1.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
29.40
10.80
7.50
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
10.60
7.50
Less: Expenses Capitalised
Total Expenditure
803.40
1126.10
957.90
Operating Profit (Excl OI)
76.00
101.80
96.10
Other Income
27.10
27.10
21.80
Interest Received
9.40
6.40
4.80
Dividend Received
1.10
0.50
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
0.00
Foreign Exchange Gains
3.70
2.00
Operating Profit
103.10
128.90
117.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.00
4.10
5.10
Other Interest
19.10
12.70
5.80
Profit Before Taxation & Exceptional Items
72.80
110.40
105.50
Exceptional Income / Expenses
Profit Before Tax
72.80
110.40
105.50
Provision for Tax
19.30
30.10
31.40
Current Income Tax
18.00
27.30
25.10
Profit After Tax
53.60
80.30
74.10
Minority Interest
0.80
0.20
0.00
Consolidated Net Profit
54.40
80.50
74.10
Profit Balance B/F
564.60
495.70
433.30
Appropriations
619.00
576.20
507.40
Other Appropriation
11.50
11.60
11.70
Equity Dividend %
7.00
7.00
7.00
Earnings Per Share
3.00
5.00
4.00