(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
493.50
467.00
541.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
493.50
467.00
541.10
Increase/Decrease in Stock
-18.70
-19.60
1.40
Raw Material Consumed
310.00
309.90
372.20
Opening Raw Materials
17.60
15.80
14.80
Purchases Raw Materials
297.60
270.00
326.90
Closing Raw Materials
21.70
17.60
15.80
Other Direct Purchases / Brought in cost
16.50
41.80
46.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.00
6.20
6.20
Electricity & Power
5.90
4.30
4.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
2.10
1.90
1.70
Employee Cost
28.30
20.10
17.00
Salaries, Wages & Bonus
25.80
17.90
15.60
Contributions to EPF & Pension Funds
0.40
0.30
Workmen and Staff Welfare Expenses
1.30
1.10
0.80
Other Employees Cost
1.20
0.70
0.30
Other Manufacturing Expenses
38.30
35.20
47.30
Sub-contracted / Out sourced services
Processing Charges
7.10
5.10
5.80
Repairs and Maintenance
1.60
2.40
11.10
Packing Material Consumed
Other Mfg Exp
29.60
27.60
30.30
General and Administration Expenses
21.40
7.30
10.30
Rent , Rates & Taxes
3.10
2.30
1.80
Printing and stationery
0.30
0.30
0.10
Professional and legal fees
4.50
0.50
0.30
Traveling and conveyance
6.70
0.70
3.40
Other Administration
13.30
4.20
7.90
Selling and Distribution Expenses
24.70
24.60
24.70
Advertisement & Sales Promotion
1.20
0.40
2.70
Sales Commissions & Incentives
0.00
0.10
0.00
Freight and Forwarding
15.50
21.40
18.70
Handling and Clearing Charges
8.00
2.70
2.10
Other Selling Expenses
0.00
0.00
1.20
Miscellaneous Expenses
1.20
3.00
2.50
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
1.20
3.00
2.50
Less: Expenses Capitalised
Total Expenditure
413.10
386.70
481.60
Operating Profit (Excl OI)
80.40
80.30
59.50
Other Income
11.80
11.30
3.30
Interest Received
4.40
0.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
1.60
3.90
1.00
Operating Profit
92.30
91.60
62.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.30
0.70
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.20
Other Interest
1.30
0.10
0.10
Profit Before Taxation & Exceptional Items
82.10
84.30
56.40
Exceptional Income / Expenses
Profit Before Tax
82.10
84.30
56.40
Provision for Tax
22.40
21.20
14.10
Current Income Tax
22.50
21.70
14.60
Deferred Tax
-0.30
-0.50
-0.50
Profit After Tax
59.70
63.10
42.30
Minority Interest
0.00
0.00
Consolidated Net Profit
59.70
63.10
42.30
Profit Balance B/F
147.20
84.20
42.00
Appropriations
207.00
147.30
84.20
Earnings Per Share
5.00
1265.00
848.00