Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1327.10
1288.20
1216.90
Sales
1096.70
1115.10
1212.90
Job Work/ Contract Receipts
Processing Charges / Service Income
227.00
170.60
2.40
Revenue from property development
Other Operational Income
3.40
2.40
1.60
Net Sales
1327.10
1288.20
1216.90
Increase/Decrease in Stock
-33.50
-17.30
-37.30
Raw Material Consumed
930.00
945.40
1101.90
Opening Raw Materials
221.90
291.00
13.70
Purchases Raw Materials
750.40
358.50
545.60
Closing Raw Materials
223.90
221.90
291.00
Other Direct Purchases / Brought in cost
181.70
517.80
833.60
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
119.70
83.80
36.10
Salaries, Wages & Bonus
112.10
76.20
32.50
Contributions to EPF & Pension Funds
2.90
2.50
1.20
Workmen and Staff Welfare Expenses
4.30
2.60
0.70
Other Employees Cost
0.30
2.60
1.80
Other Manufacturing Expenses
29.80
28.00
27.70
Sub-contracted / Out sourced services
Processing Charges
27.40
26.70
21.70
Repairs and Maintenance
1.50
0.70
0.90
Packing Material Consumed
Other Mfg Exp
0.80
0.50
5.10
General and Administration Expenses
67.10
53.90
21.50
Rent , Rates & Taxes
22.00
20.70
5.20
Professional and legal fees
10.80
10.40
6.10
Traveling and conveyance
5.70
4.20
1.50
Other Administration
27.20
20.10
9.90
Selling and Distribution Expenses
12.00
6.20
3.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.60
2.40
1.10
Miscellaneous Expenses
15.10
54.40
Bad debts /advances written off
Provision for doubtful debts
7.10
3.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.00
50.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1140.10
1154.40
1153.10
Operating Profit (Excl OI)
187.00
133.80
63.80
Interest Received
1.40
0.60
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
188.50
134.40
63.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
Other Interest
1.70
0.70
0.30
Depreciation
64.30
57.70
13.40
Profit Before Taxation & Exceptional Items
122.40
76.00
50.10
Exceptional Income / Expenses
-67.00
Profit Before Tax
122.40
9.00
50.10
Provision for Tax
24.50
1.80
13.70
Current Income Tax
39.00
11.30
3.50
Deferred Tax
-14.40
-9.60
10.20
Profit After Tax
97.90
7.30
36.40
Consolidated Net Profit
97.90
7.30
36.40
Profit Balance B/F
5.60
-1.70
-38.10
Appropriations
103.50
5.60
-1.70
Earnings Per Share
29.00
6.00
32.00
Adjusted EPS
13.00
1.00
5.00