(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3030.70
3341.40
2491.80
Sales
2914.00
3214.80
2353.30
Job Work/ Contract Receipts
16.90
73.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
116.70
109.70
65.40
Net Sales
3021.60
3325.40
2470.30
Increase/Decrease in Stock
-141.90
-85.90
112.50
Raw Material Consumed
2437.00
2536.40
1639.00
Opening Raw Materials
36.80
142.40
129.10
Purchases Raw Materials
2429.50
2430.80
1652.30
Closing Raw Materials
29.20
36.80
142.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
74.00
68.40
56.80
Electricity & Power
74.00
68.40
56.20
Oil, Fuel & Natural gas
0.00
0.00
0.60
Other power & fuel
0.00
0.00
0.00
Employee Cost
72.10
76.60
75.40
Salaries, Wages & Bonus
69.30
72.50
72.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.80
4.00
3.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
125.70
162.90
158.40
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
9.10
8.20
Packing Material Consumed
Other Mfg Exp
116.70
153.80
150.30
General and Administration Expenses
61.00
60.90
62.80
Rent , Rates & Taxes
23.20
24.30
28.70
Printing and stationery
0.80
0.90
0.60
Professional and legal fees
20.70
16.80
19.60
Traveling and conveyance
2.80
4.40
2.80
Other Administration
14.00
17.10
12.30
Selling and Distribution Expenses
177.00
277.00
226.60
Advertisement & Sales Promotion
14.50
12.40
9.80
Sales Commissions & Incentives
Freight and Forwarding
162.10
257.60
210.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.50
7.00
6.40
Miscellaneous Expenses
1.80
39.60
0.80
Bad debts /advances written off
25.80
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.50
13.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
2806.80
3135.90
2332.40
Operating Profit (Excl OI)
214.80
189.50
138.00
Other Income
5.90
34.70
10.70
Interest Received
3.00
2.30
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
-0.20
19.10
8.00
Operating Profit
220.70
224.20
148.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
5.10
3.60
Other Interest
93.90
85.90
61.40
Depreciation
47.00
42.40
38.60
Profit Before Taxation & Exceptional Items
76.60
90.90
45.10
Exceptional Income / Expenses
Profit Before Tax
76.60
90.40
45.10
Provision for Tax
17.90
25.40
10.50
Current Income Tax
12.50
15.20
7.50
Deferred Tax
-2.90
1.80
-0.10
Profit After Tax
58.70
65.00
34.60
Other Consolidated Items
0.10
-1.10
-0.30
Consolidated Net Profit
58.80
63.80
34.30
Profit Balance B/F
311.50
247.70
213.40
Appropriations
370.30
311.50
247.70
Earnings Per Share
2.00
3.00
1.00