(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
995.00
1007.90
1036.10
Sales
986.90
1001.50
1035.60
Job Work/ Contract Receipts
Processing Charges / Service Income
7.70
5.80
Revenue from property development
Other Operational Income
0.40
0.50
0.60
Net Sales
995.00
1007.90
1036.10
Increase/Decrease in Stock
-64.40
-7.10
2.90
Raw Material Consumed
982.30
950.30
964.00
Opening Raw Materials
138.90
141.60
130.20
Purchases Raw Materials
736.10
687.10
794.10
Closing Raw Materials
109.30
138.90
141.60
Other Direct Purchases / Brought in cost
216.70
260.50
181.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.90
0.60
Electricity & Power
0.30
0.50
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.60
0.40
0.20
Employee Cost
18.10
12.90
17.20
Salaries, Wages & Bonus
16.90
12.20
15.80
Contributions to EPF & Pension Funds
0.50
0.40
0.50
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
Other Employees Cost
0.50
0.00
0.70
Other Manufacturing Expenses
10.30
5.30
4.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
0.60
1.00
Packing Material Consumed
8.20
4.50
3.40
Other Mfg Exp
0.30
0.30
0.20
General and Administration Expenses
5.60
5.30
5.00
Rent , Rates & Taxes
1.00
0.60
0.50
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
2.20
3.30
2.40
Traveling and conveyance
0.90
0.10
0.10
Other Administration
1.90
1.00
1.70
Selling and Distribution Expenses
2.70
2.00
4.50
Advertisement & Sales Promotion
0.30
1.30
1.40
Sales Commissions & Incentives
0.30
0.10
1.30
Freight and Forwarding
1.10
0.10
0.80
Handling and Clearing Charges
0.60
0.20
0.50
Other Selling Expenses
0.40
0.40
0.50
Miscellaneous Expenses
0.40
0.80
0.30
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
0.40
0.80
0.30
Less: Expenses Capitalised
Total Expenditure
955.80
970.40
999.00
Operating Profit (Excl OI)
39.20
37.40
37.10
Other Income
12.60
18.40
12.00
Interest Received
11.60
17.10
10.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.10
1.10
Operating Profit
51.90
55.90
49.10
InterestonDebenture / Bonds
Interest on Term Loan
2.80
4.70
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
0.50
Other Interest
22.40
12.60
8.70
Profit Before Taxation & Exceptional Items
21.30
33.20
36.80
Exceptional Income / Expenses
Profit Before Tax
21.50
33.40
36.80
Provision for Tax
5.90
8.70
9.50
Current Income Tax
5.40
8.20
9.40
Profit After Tax
15.50
24.70
27.30
Consolidated Net Profit
15.50
24.70
27.30
Profit Balance B/F
212.90
190.40
166.00
Appropriations
228.40
215.00
193.30
Other Appropriation
1.30
2.20
2.90
Equity Dividend %
5.00
5.00
10.00
Earnings Per Share
1.00
2.00
3.00