(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1251.90
1603.00
1265.40
685.90
788.38
Sales
1250.00
1599.00
1263.80
680.80
788.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.00
4.00
1.50
5.20
0.11
Net Sales
1149.60
1469.70
1165.70
612.10
728.70
Increase/Decrease in Stock
15.90
-54.50
-13.10
-4.80
41.90
Raw Material Consumed
789.30
1077.40
798.50
305.60
352.12
Opening Raw Materials
122.60
73.50
46.20
78.40
73.43
Purchases Raw Materials
635.80
1124.70
825.80
272.10
350.64
Closing Raw Materials
37.10
122.60
73.50
46.20
78.45
Other Direct Purchases / Brought in cost
68.10
1.80
1.30
6.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
30.80
33.60
21.70
22.97
Electricity & Power
28.00
30.80
33.60
21.70
22.97
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
43.50
42.00
39.60
34.00
30.71
Salaries, Wages & Bonus
33.80
32.10
30.10
25.70
23.30
Contributions to EPF & Pension Funds
5.10
5.30
5.30
4.50
3.93
Workmen and Staff Welfare Expenses
4.60
4.70
4.30
3.90
3.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.10
81.60
69.40
50.30
42.12
Sub-contracted / Out sourced services
Processing Charges
17.30
17.30
17.70
14.40
13.74
Repairs and Maintenance
8.30
19.60
13.20
8.30
6.46
Packing Material Consumed
16.60
21.40
22.40
13.60
15.78
Other Mfg Exp
8.90
23.30
16.10
14.10
6.14
General and Administration Expenses
19.30
60.70
30.90
26.10
13.29
Rent , Rates & Taxes
2.50
44.70
16.00
11.10
1.42
Insurance
1.80
1.50
1.20
0.70
0.42
Professional and legal fees
3.30
3.70
2.70
5.60
5.45
Other Administration
11.70
10.90
11.00
8.70
6.01
Selling and Distribution Expenses
123.80
130.90
117.10
94.40
108.78
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
122.30
113.20
111.60
94.00
106.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
17.70
5.50
0.40
2.68
Miscellaneous Expenses
8.90
3.80
7.90
10.40
46.44
Bad debts /advances written off
2.50
3.40
1.27
Provision for doubtful debts
0.50
0.40
0.00
3.48
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.10
Other Miscellaneous Expenses
5.90
3.40
4.50
10.40
41.69
Less: Expenses Capitalised
Total Expenditure
1079.70
1372.70
1083.90
537.80
658.33
Operating Profit (Excl OI)
69.80
97.00
81.80
74.30
70.37
Other Income
5.40
13.70
5.20
1.50
1.29
Interest Received
1.50
1.30
1.30
0.80
1.06
Profit on sale of Fixed Assets
0.10
0.40
0.04
Profits on sale of Investments
1.30
Provision Written Back
0.10
8.50
3.40
Foreign Exchange Gains
1.40
1.50
Others
1.20
2.40
0.40
0.30
0.19
Operating Profit
75.30
110.70
86.90
75.80
71.66
Interest
34.20
34.90
33.60
30.30
41.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.50
2.80
4.20
2.10
2.09
Other Interest
28.70
32.10
29.40
28.20
39.10
PBDT
41.00
75.80
53.40
45.50
30.47
Depreciation
9.90
10.30
10.50
10.50
10.65
Profit Before Taxation & Exceptional Items
31.10
65.50
42.90
35.00
19.82
Exceptional Income / Expenses
Profit Before Tax
31.10
65.50
42.90
35.00
19.82
Provision for Tax
11.10
18.40
15.40
10.10
-1.42
Current Income Tax
9.40
27.90
15.60
6.00
4.09
Deferred Tax
-1.80
-10.00
-6.70
-1.20
0.93
Other taxes
3.50
0.60
6.40
5.30
-6.43
Profit After Tax
20.10
47.00
27.50
24.90
21.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.10
47.00
27.50
24.90
21.24