(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1863.10
1724.10
1229.20
Sales
1219.30
1163.00
822.40
Job Work/ Contract Receipts
Processing Charges / Service Income
641.00
558.60
405.40
Revenue from property development
Other Operational Income
2.80
2.50
1.30
Net Sales
1863.10
1724.10
1229.20
Increase/Decrease in Stock
-90.60
-67.50
-57.20
Raw Material Consumed
490.60
471.50
369.70
Opening Raw Materials
409.90
409.90
414.00
Purchases Raw Materials
277.00
307.50
231.70
Closing Raw Materials
278.60
366.30
409.90
Other Direct Purchases / Brought in cost
82.30
120.40
133.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
496.70
472.70
272.00
Electricity & Power
496.70
472.70
272.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
274.40
251.50
154.40
Salaries, Wages & Bonus
203.60
180.40
93.90
Contributions to EPF & Pension Funds
6.40
6.10
6.20
Workmen and Staff Welfare Expenses
61.50
62.20
51.10
Other Employees Cost
2.90
2.90
3.30
Other Manufacturing Expenses
179.90
104.00
75.90
Sub-contracted / Out sourced services
8.80
2.50
Repairs and Maintenance
21.50
14.10
11.50
Packing Material Consumed
43.20
37.90
28.10
Other Mfg Exp
115.20
43.20
33.80
General and Administration Expenses
102.20
85.00
79.70
Rent , Rates & Taxes
23.20
18.80
31.60
Printing and stationery
2.50
2.50
1.80
Professional and legal fees
16.20
12.00
4.00
Traveling and conveyance
36.30
29.20
27.90
Other Administration
41.10
34.20
32.80
Selling and Distribution Expenses
103.20
95.60
71.60
Advertisement & Sales Promotion
1.20
1.90
1.20
Sales Commissions & Incentives
2.10
1.60
1.30
Freight and Forwarding
65.00
64.60
49.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
34.90
27.50
20.10
Miscellaneous Expenses
6.00
2.90
4.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
2.90
2.60
Less: Expenses Capitalised
Total Expenditure
1562.20
1415.80
970.40
Operating Profit (Excl OI)
300.80
308.30
258.80
Other Income
44.40
10.00
14.20
Interest Received
2.10
2.10
2.00
Dividend Received
3.00
6.30
6.30
Profit on sale of Fixed Assets
1.80
4.00
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
345.30
318.30
272.90
Interest
110.40
133.60
133.00
InterestonDebenture / Bonds
Interest on Term Loan
86.00
99.20
97.30
Intereston Fixed deposits
0.40
Bank Charges etc
14.30
13.10
15.20
Other Interest
10.10
21.40
20.00
Depreciation
120.00
111.00
102.80
Profit Before Taxation & Exceptional Items
114.90
73.70
37.20
Exceptional Income / Expenses
Profit Before Tax
114.90
73.70
37.20
Provision for Tax
63.60
7.70
15.70
Current Income Tax
20.10
12.10
Deferred Tax
34.40
7.70
15.70
Other taxes
9.10
-12.10
15.70
Profit After Tax
51.30
66.00
21.50
Share of Associate
1.10
2.50
-4.90
Other Consolidated Items
-2.70
-4.30
5.70
Consolidated Net Profit
49.70
64.30
22.20
Profit Balance B/F
107.10
42.80
27.80
Appropriations
156.80
107.10
50.00
Other Appropriation
28.80
7.30
Equity Dividend %
5.00
5.00
Earnings Per Share
1.00
1.00
0.00