(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1548.30
1248.00
1321.60
Sales
1548.30
1248.00
1321.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1548.30
1248.00
1321.60
Increase/Decrease in Stock
-182.20
190.10
-350.50
Raw Material Consumed
1050.00
504.80
886.40
Opening Raw Materials
271.20
144.70
28.40
Purchases Raw Materials
1039.70
630.10
1002.70
Closing Raw Materials
275.80
271.20
144.70
Other Direct Purchases / Brought in cost
14.90
1.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
192.50
162.70
202.40
Electricity & Power
192.50
162.70
202.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
145.00
153.50
206.30
Salaries, Wages & Bonus
137.90
142.70
191.40
Contributions to EPF & Pension Funds
3.20
3.20
3.50
Workmen and Staff Welfare Expenses
3.80
7.50
8.60
Other Employees Cost
0.20
0.00
2.80
Other Manufacturing Expenses
86.60
43.40
162.90
Sub-contracted / Out sourced services
Repairs and Maintenance
10.10
17.40
81.00
Packing Material Consumed
18.60
3.50
17.80
Other Mfg Exp
57.90
22.50
64.20
General and Administration Expenses
19.00
23.20
31.50
Rent , Rates & Taxes
0.40
0.40
0.10
Printing and stationery
0.40
0.30
0.20
Professional and legal fees
2.70
5.00
20.20
Traveling and conveyance
2.90
3.30
1.90
Other Administration
13.50
15.50
10.20
Selling and Distribution Expenses
35.00
35.70
65.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
45.20
26.60
16.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.50
8.70
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.70
17.90
13.60
Less: Expenses Capitalised
Total Expenditure
1391.20
1139.90
1220.30
Operating Profit (Excl OI)
157.10
108.10
101.20
Other Income
20.40
14.30
1.50
Interest Received
2.00
2.00
1.40
Profit on sale of Fixed Assets
8.90
Profits on sale of Investments
Provision Written Back
12.10
Operating Profit
177.50
122.40
102.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
78.50
60.40
31.00
Other Interest
0.20
3.70
12.00
Depreciation
51.60
40.40
44.90
Profit Before Taxation & Exceptional Items
47.20
17.90
14.90
Exceptional Income / Expenses
Profit Before Tax
47.20
17.90
14.90
Provision for Tax
7.80
5.10
6.10
Current Income Tax
9.60
2.70
3.00
Deferred Tax
-2.00
2.70
2.80
Profit After Tax
39.40
12.80
8.80
Consolidated Net Profit
39.40
12.80
8.80
Profit Balance B/F
71.70
58.80
50.10
Appropriations
111.10
71.70
58.80
Earnings Per Share
2.00
1.00
1.00