(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
828.20
1297.10
1081.00
Sales
812.00
1281.90
1072.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.20
15.10
8.90
Net Sales
828.20
1297.10
1081.00
Increase/Decrease in Stock
51.90
16.80
-26.00
Raw Material Consumed
143.50
210.50
227.10
Opening Raw Materials
5.20
13.60
9.80
Purchases Raw Materials
127.90
202.00
230.90
Closing Raw Materials
6.70
5.20
13.60
Other Direct Purchases / Brought in cost
17.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
42.10
42.30
34.20
Electricity & Power
42.10
42.30
34.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
235.90
282.70
283.00
Salaries, Wages & Bonus
213.30
250.70
266.60
Contributions to EPF & Pension Funds
8.30
10.00
8.40
Workmen and Staff Welfare Expenses
11.30
16.20
5.60
Other Employees Cost
3.00
5.80
2.30
Other Manufacturing Expenses
221.80
233.00
161.20
Sub-contracted / Out sourced services
3.50
Processing Charges
48.30
61.60
38.50
Repairs and Maintenance
3.50
2.50
1.30
Packing Material Consumed
136.10
139.20
96.80
Other Mfg Exp
30.40
29.70
24.70
General and Administration Expenses
65.10
25.90
31.80
Rent , Rates & Taxes
4.90
0.50
2.40
Professional and legal fees
34.00
1.40
14.10
Traveling and conveyance
4.30
0.50
0.40
Other Administration
18.90
22.60
13.80
Selling and Distribution Expenses
30.40
127.80
89.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
58.80
10.80
10.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.80
10.80
10.80
Less: Expenses Capitalised
Total Expenditure
849.40
949.80
811.50
Operating Profit (Excl OI)
-21.20
347.20
269.50
Other Income
1980.80
15.90
18.90
Interest Received
1815.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.50
11.40
4.80
Operating Profit
1959.60
363.10
288.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.80
10.20
11.40
Depreciation
21.10
40.90
59.20
Profit Before Taxation & Exceptional Items
1936.70
312.00
217.90
Exceptional Income / Expenses
Profit Before Tax
1936.70
312.00
217.90
Provision for Tax
484.90
81.40
48.80
Current Income Tax
455.90
87.50
88.10
Deferred Tax
29.00
-6.00
-32.20
Profit After Tax
1451.70
230.60
169.10
Extra items
20590.70
129.60
-24.90
Consolidated Net Profit
22042.40
360.20
144.20
Profit Balance B/F
738.50
385.00
241.10
Appropriations
22780.90
745.20
385.40
Other Appropriation
0.10
6.70
0.30
Earnings Per Share
97.00
77.00
57.00
Adjusted EPS
97.00
77.00
57.00