(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
3351.00
2316.90
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
224.00
173.70
Increase/Decrease in Stock
-114.30
-104.50
Raw Material Consumed
1926.00
1346.00
Opening Raw Materials
221.80
279.70
Purchases Raw Materials
1969.20
1283.00
Closing Raw Materials
283.40
221.80
Other Direct Purchases / Brought in cost
18.40
5.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
68.00
47.20
Electricity & Power
68.00
47.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
137.00
116.40
Salaries, Wages & Bonus
119.80
103.80
Contributions to EPF & Pension Funds
5.20
4.30
Workmen and Staff Welfare Expenses
7.50
4.90
Other Employees Cost
4.50
3.30
Other Manufacturing Expenses
705.50
463.10
Sub-contracted / Out sourced services
Processing Charges
251.90
144.00
Repairs and Maintenance
53.10
41.20
Packing Material Consumed
Other Mfg Exp
400.40
277.90
General and Administration Expenses
55.30
34.00
Rent , Rates & Taxes
3.50
1.90
Printing and stationery
1.30
0.80
Professional and legal fees
21.60
11.80
Traveling and conveyance
18.60
10.90
Other Administration
27.20
18.00
Selling and Distribution Expenses
351.70
249.20
Advertisement & Sales Promotion
18.80
16.00
Sales Commissions & Incentives
216.20
160.10
Freight and Forwarding
116.60
73.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
16.40
157.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
16.40
156.80
Less: Expenses Capitalised
Total Expenditure
3145.60
2308.60
Operating Profit (Excl OI)
205.40
8.30
Interest Received
96.30
53.30
Profit on sale of Fixed Assets
4.80
Profits on sale of Investments
Provision Written Back
11.30
178.30
Foreign Exchange Gains
15.00
14.40
Operating Profit
371.90
258.30
InterestonDebenture / Bonds
Interest on Term Loan
196.20
248.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
136.30
-29.10
Exceptional Income / Expenses
Profit Before Tax
136.30
-29.10
Provision for Tax
-31.10
62.80
Profit After Tax
167.40
-91.90
Consolidated Net Profit
167.40
-91.90
Profit Balance B/F
-102.80
-12.30
Appropriations
64.60
-104.30
Other Appropriation
138.20
-1.50
Earnings Per Share
1.00
-1.00