(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1299.70
1198.30
1749.00
Sales
1298.20
1179.70
1741.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1.60
2.70
Revenue from property development
Other Operational Income
1.50
17.00
4.60
Net Sales
1299.70
1198.30
1749.00
Increase/Decrease in Stock
-148.30
-251.10
-647.70
Raw Material Consumed
929.40
1007.60
1436.00
Opening Raw Materials
140.20
179.50
Purchases Raw Materials
1115.90
968.30
1615.60
Closing Raw Materials
326.70
140.20
179.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
12.00
14.80
10.30
Electricity & Power
12.00
14.80
10.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
123.40
120.40
93.40
Salaries, Wages & Bonus
114.30
111.80
86.50
Contributions to EPF & Pension Funds
3.90
4.20
3.50
Workmen and Staff Welfare Expenses
3.50
2.30
1.80
Other Employees Cost
1.70
2.00
1.50
Other Manufacturing Expenses
22.00
37.90
33.10
Sub-contracted / Out sourced services
Processing Charges
8.30
25.00
20.70
Repairs and Maintenance
8.30
9.50
9.10
Packing Material Consumed
Other Mfg Exp
5.30
3.40
3.30
General and Administration Expenses
45.90
38.90
39.00
Rent , Rates & Taxes
17.50
16.70
6.80
Printing and stationery
1.30
2.80
1.40
Professional and legal fees
8.20
4.70
2.60
Traveling and conveyance
5.40
2.90
Other Administration
17.50
13.70
27.10
Selling and Distribution Expenses
63.70
22.30
19.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
7.70
6.00
5.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
56.00
16.30
14.30
Miscellaneous Expenses
37.90
15.70
22.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.90
15.70
22.70
Less: Expenses Capitalised
Total Expenditure
1085.90
1006.60
1006.50
Operating Profit (Excl OI)
213.70
191.70
742.50
Other Income
6.00
6.00
11.00
Interest Received
3.70
2.00
9.60
Profit on sale of Fixed Assets
0.20
0.10
0.20
Profits on sale of Investments
Operating Profit
219.70
197.70
753.50
InterestonDebenture / Bonds
Interest on Term Loan
18.00
3.60
2.40
Intereston Fixed deposits
Bank Charges etc
7.50
4.60
5.60
Other Interest
4.50
0.10
0.30
Depreciation
51.90
41.30
30.40
Profit Before Taxation & Exceptional Items
137.90
148.10
714.70
Exceptional Income / Expenses
Profit Before Tax
137.90
148.10
714.70
Provision for Tax
44.10
45.30
214.40
Current Income Tax
43.00
44.60
213.40
Profit After Tax
93.80
102.70
500.30
Consolidated Net Profit
93.80
102.70
500.30
Profit Balance B/F
1917.10
1841.20
1383.50
Appropriations
2010.90
1943.90
1883.80
Other Appropriation
11.60
2.50
12.10
Equity Dividend %
18.00
18.00
21.00
Earnings Per Share
5.00
5.00
25.00
Adjusted EPS
5.00
5.00
25.00