Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
1462.90
2209.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
1.80
Increase/Decrease in Stock
219.70
48.40
Raw Material Consumed
970.60
1697.30
Opening Raw Materials
87.10
304.90
Purchases Raw Materials
1002.70
1479.60
Closing Raw Materials
119.20
87.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
89.60
92.20
Electricity & Power
89.60
92.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
80.90
72.10
Contributions to EPF & Pension Funds
2.90
3.40
Workmen and Staff Welfare Expenses
3.10
2.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
13.60
18.80
Sub-contracted / Out sourced services
Repairs and Maintenance
8.60
13.60
Packing Material Consumed
General and Administration Expenses
12.60
20.10
Rent , Rates & Taxes
3.20
2.80
Printing and stationery
0.10
Professional and legal fees
2.80
9.10
Traveling and conveyance
2.60
3.30
Other Administration
3.60
4.40
Selling and Distribution Expenses
34.70
41.80
Advertisement & Sales Promotion
9.50
9.40
Sales Commissions & Incentives
6.50
10.90
Freight and Forwarding
18.70
21.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
20.70
18.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.50
18.10
Less: Expenses Capitalised
Total Expenditure
1448.40
2015.00
Operating Profit (Excl OI)
14.50
194.50
Interest Received
25.00
10.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
1.30
Operating Profit
41.90
209.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
12.90
178.20
Exceptional Income / Expenses
-6.50
Profit Before Tax
6.40
178.20
Provision for Tax
8.70
50.20
Current Income Tax
7.50
46.90
Profit After Tax
-2.20
128.10
Minority Interest
8.20
6.20
Consolidated Net Profit
6.00
134.20
Profit Balance B/F
1831.80
1707.60
Appropriations
1837.80
1841.80
Other Appropriation
6.00
10.10
Equity Dividend %
10.00
10.00
Earnings Per Share
1.00
31.00