(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1144.80
1102.20
141.20
Sales
1142.40
1100.00
141.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.40
2.20
0.10
Net Sales
1144.80
1102.20
141.20
Increase/Decrease in Stock
7.00
-9.40
-20.70
Raw Material Consumed
923.20
939.30
134.00
Opening Raw Materials
137.40
230.70
Purchases Raw Materials
909.60
846.10
364.70
Closing Raw Materials
123.80
137.40
230.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.90
0.30
0.10
Electricity & Power
3.90
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.70
27.60
5.70
Salaries, Wages & Bonus
49.50
27.00
5.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.20
0.70
0.10
Other Manufacturing Expenses
37.30
37.40
5.90
Sub-contracted / Out sourced services
Packing Material Consumed
34.30
33.50
5.10
Other Mfg Exp
3.00
3.90
0.90
General and Administration Expenses
28.80
11.60
2.00
Rent , Rates & Taxes
9.60
1.70
0.00
Printing and stationery
0.40
0.30
0.00
Professional and legal fees
8.30
2.20
0.10
Traveling and conveyance
0.50
0.20
0.00
Other Administration
10.10
7.20
1.80
Selling and Distribution Expenses
24.30
22.40
5.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
22.30
20.80
5.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1075.20
1029.40
132.40
Operating Profit (Excl OI)
69.60
72.80
8.90
Interest Received
0.00
1.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
69.70
74.10
8.90
InterestonDebenture / Bonds
Interest on Term Loan
3.40
10.60
1.10
Intereston Fixed deposits
Bank Charges etc
1.40
3.40
0.00
Other Interest
14.10
20.50
0.30
Profit Before Taxation & Exceptional Items
47.30
37.70
7.10
Exceptional Income / Expenses
-0.20
-0.30
0.00
Profit Before Tax
47.10
37.40
7.10
Provision for Tax
12.60
10.00
1.90
Current Income Tax
12.60
10.10
1.90
Profit After Tax
34.50
27.40
5.20
Consolidated Net Profit
34.50
27.40
5.20
Profit Balance B/F
32.60
5.20
Appropriations
67.10
32.60
5.20
Earnings Per Share
3.00
2.00
0.00