Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3322.00
2333.00
2857.00
Job Work/ Contract Receipts
2933.00
1985.00
2536.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3322.00
2333.00
2857.00
Increase/Decrease in Stock
-121.00
-4.00
-6.00
Raw Material Consumed
1323.00
1165.00
1094.00
Opening Raw Materials
418.00
419.00
370.00
Purchases Raw Materials
952.00
818.00
824.00
Closing Raw Materials
428.00
418.00
419.00
Other Direct Purchases / Brought in cost
382.00
346.00
319.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.00
6.00
7.00
Electricity & Power
13.00
6.00
7.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
78.00
50.00
58.00
Salaries, Wages & Bonus
73.00
48.00
55.00
Contributions to EPF & Pension Funds
1.00
1.00
2.00
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1504.00
864.00
1431.00
Sub-contracted / Out sourced services
Processing Charges
1439.00
835.00
1386.00
Repairs and Maintenance
17.00
7.00
9.00
Packing Material Consumed
Other Mfg Exp
47.00
22.00
37.00
General and Administration Expenses
54.00
32.00
31.00
Rent , Rates & Taxes
35.00
17.00
21.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
13.00
8.00
4.00
Traveling and conveyance
2.00
2.00
2.00
Other Administration
3.00
2.00
3.00
Selling and Distribution Expenses
11.00
3.00
4.00
Advertisement & Sales Promotion
11.00
3.00
4.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
13.00
9.00
7.00
Bad debts /advances written off
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
9.00
3.00
Less: Expenses Capitalised
Total Expenditure
2874.00
2125.00
2627.00
Operating Profit (Excl OI)
447.00
209.00
230.00
Other Income
27.00
18.00
11.00
Interest Received
22.00
12.00
7.00
Profit on sale of Fixed Assets
0.00
2.00
Profits on sale of Investments
Provision Written Back
2.00
3.00
3.00
Operating Profit
474.00
227.00
241.00
Interest
226.00
128.00
139.00
InterestonDebenture / Bonds
Interest on Term Loan
150.00
91.00
102.00
Intereston Fixed deposits
Bank Charges etc
27.00
28.00
22.00
Other Interest
49.00
8.00
15.00
Depreciation
38.00
32.00
32.00
Profit Before Taxation & Exceptional Items
210.00
67.00
70.00
Exceptional Income / Expenses
Profit Before Tax
210.00
67.00
70.00
Provision for Tax
56.00
19.00
18.00
Current Income Tax
59.00
19.00
21.00
Deferred Tax
-3.00
0.00
-3.00
Profit After Tax
154.00
49.00
52.00
Consolidated Net Profit
154.00
49.00
52.00
Profit Balance B/F
566.00
517.00
463.00
Appropriations
720.00
565.00
515.00
Other Appropriation
2.00
-1.00
-1.00
Earnings Per Share
62.00
20.00
21.00