(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
446.30
316.90
217.70
Job Work/ Contract Receipts
Processing Charges / Service Income
30.50
2.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
446.30
316.90
217.70
Increase/Decrease in Stock
-12.30
-28.90
-4.60
Raw Material Consumed
260.50
193.00
112.30
Opening Raw Materials
24.00
18.40
33.80
Purchases Raw Materials
192.10
89.30
50.90
Closing Raw Materials
50.20
24.00
18.40
Other Direct Purchases / Brought in cost
94.60
109.30
46.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.60
1.00
0.20
Electricity & Power
2.40
0.80
0.20
Oil, Fuel & Natural gas
0.20
0.20
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
19.20
13.90
11.00
Salaries, Wages & Bonus
21.60
13.60
10.20
Contributions to EPF & Pension Funds
0.70
0.50
0.60
Workmen and Staff Welfare Expenses
0.70
0.40
0.20
Other Employees Cost
-3.70
-0.50
0.00
Other Manufacturing Expenses
62.60
46.40
46.30
Sub-contracted / Out sourced services
Processing Charges
13.00
7.40
11.00
Packing Material Consumed
45.30
38.20
34.60
Other Mfg Exp
4.30
0.90
0.70
General and Administration Expenses
9.10
7.10
8.10
Rent , Rates & Taxes
3.30
3.40
1.40
Printing and stationery
0.90
0.40
0.30
Professional and legal fees
4.40
3.80
1.30
Traveling and conveyance
1.50
1.40
3.20
Other Administration
0.30
-0.50
4.90
Selling and Distribution Expenses
14.40
17.50
16.20
Advertisement & Sales Promotion
1.60
0.40
0.80
Sales Commissions & Incentives
2.20
1.80
0.70
Freight and Forwarding
0.60
0.20
0.10
Handling and Clearing Charges
10.00
15.10
14.70
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.80
4.20
1.10
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.60
4.20
1.10
Less: Expenses Capitalised
Total Expenditure
363.90
254.30
190.60
Operating Profit (Excl OI)
82.30
62.70
27.10
Other Income
20.80
11.60
6.00
Interest Received
14.60
7.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Foreign Exchange Gains
1.60
2.10
0.90
Operating Profit
103.10
74.30
33.10
InterestonDebenture / Bonds
Interest on Term Loan
1.70
2.20
0.60
Intereston Fixed deposits
Bank Charges etc
1.30
1.40
0.60
Other Interest
3.50
1.20
0.00
Profit Before Taxation & Exceptional Items
87.00
65.80
29.80
Exceptional Income / Expenses
Profit Before Tax
87.00
65.80
29.80
Provision for Tax
27.60
5.60
-9.60
Current Income Tax
23.80
5.40
5.00
Deferred Tax
3.70
5.20
-8.20
Other taxes
0.00
-5.00
-6.40
Profit After Tax
59.40
60.20
39.50
Minority Interest
4.00
0.00
Consolidated Net Profit
63.40
60.20
39.50
Profit Balance B/F
22.20
-32.20
-71.70
Appropriations
85.60
27.90
-32.20
Earnings Per Share
6.00
5.00
5.00