(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
1528.50
1646.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-140.80
-179.40
Raw Material Consumed
1395.80
1581.90
Opening Raw Materials
5.70
2.30
Closing Raw Materials
6.00
5.70
Other Direct Purchases / Brought in cost
1396.10
1585.30
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.10
Salaries, Wages & Bonus
35.50
30.90
Contributions to EPF & Pension Funds
0.40
0.20
Workmen and Staff Welfare Expenses
0.50
0.60
Other Employees Cost
0.90
0.00
Other Manufacturing Expenses
17.20
20.00
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
39.90
29.20
Printing and stationery
1.80
Professional and legal fees
4.60
Traveling and conveyance
5.10
Other Administration
39.90
15.40
Selling and Distribution Expenses
14.30
23.90
Advertisement & Sales Promotion
7.10
Sales Commissions & Incentives
0.10
Freight and Forwarding
14.30
10.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
6.20
Miscellaneous Expenses
0.30
Bad debts /advances written off
0.20
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
Less: Expenses Capitalised
Total Expenditure
1363.60
1511.00
Operating Profit (Excl OI)
164.80
135.50
Interest Received
0.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.10
6.60
Operating Profit
169.80
142.60
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
146.00
131.10
Exceptional Income / Expenses
Profit Before Tax
146.00
131.10
Provision for Tax
43.60
38.30
Current Income Tax
43.90
38.40
Profit After Tax
102.40
92.80
Consolidated Net Profit
102.40
92.80
Adjustments to PAT
-3.20
-2.50
Profit Balance B/F
90.80
51.50
Appropriations
190.00
141.80
Other Appropriation
87.20
51.00
Earnings Per Share
0.00
4.00