(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1936.00
1616.00
1368.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1915.00
1589.00
1295.00
Revenue from property development
Other Operational Income
21.00
27.00
74.00
Net Sales
1936.00
1616.00
1368.00
Increase/Decrease in Stock
-18.00
11.00
-10.00
Raw Material Consumed
503.00
407.00
407.00
Opening Raw Materials
149.00
170.00
154.00
Purchases Raw Materials
470.00
286.00
322.00
Closing Raw Materials
155.00
149.00
170.00
Other Direct Purchases / Brought in cost
38.00
101.00
101.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
43.00
34.00
29.00
Electricity & Power
43.00
34.00
29.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
715.00
653.00
531.00
Salaries, Wages & Bonus
648.00
596.00
480.00
Contributions to EPF & Pension Funds
26.00
22.00
18.00
Workmen and Staff Welfare Expenses
34.00
29.00
24.00
Other Employees Cost
8.00
7.00
8.00
Other Manufacturing Expenses
39.00
25.00
32.00
Sub-contracted / Out sourced services
39.00
25.00
32.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
233.00
232.00
196.00
Rent , Rates & Taxes
20.00
29.00
27.00
Printing and stationery
14.00
14.00
12.00
Professional and legal fees
82.00
78.00
61.00
Traveling and conveyance
41.00
37.00
33.00
Other Administration
112.00
107.00
93.00
Selling and Distribution Expenses
141.00
133.00
81.00
Advertisement & Sales Promotion
94.00
100.00
26.00
Sales Commissions & Incentives
10.00
4.00
4.00
Freight and Forwarding
37.00
29.00
50.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
31.00
23.00
42.00
Bad debts /advances written off
Provision for doubtful debts
16.00
13.00
19.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
10.00
23.00
Less: Expenses Capitalised
Total Expenditure
1687.00
1518.00
1307.00
Operating Profit (Excl OI)
249.00
99.00
61.00
Other Income
17.00
22.00
12.00
Interest Received
2.00
2.00
3.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
6.00
13.00
5.00
Operating Profit
266.00
121.00
74.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
31.00
26.00
Intereston Fixed deposits
Bank Charges etc
11.00
9.00
7.00
Other Interest
13.00
10.00
10.00
Depreciation
119.00
110.00
84.00
Profit Before Taxation & Exceptional Items
86.00
-39.00
-53.00
Exceptional Income / Expenses
-1.00
-4.00
-94.00
Profit Before Tax
85.00
-43.00
-147.00
Provision for Tax
-94.00
2.00
24.00
Current Income Tax
18.00
2.00
Deferred Tax
-112.00
0.00
9.00
Profit After Tax
179.00
-44.00
-171.00
Extra items
-16.00
-3.00
-15.00
Minority Interest
-5.00
2.00
3.00
Share of Associate
89.00
6.00
-1.00
Consolidated Net Profit
248.00
-40.00
-184.00
Profit Balance B/F
-481.00
-450.00
-276.00
Appropriations
-233.00
-490.00
-459.00
Other Appropriation
-1.00
-9.00
-9.00
Earnings Per Share
804.00
-129.00
-596.00
Adjusted EPS
9.00
-1.00
-7.00