Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2201.10
1952.40
1771.70
Sales
2201.10
1952.40
1771.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2201.10
1952.40
1771.70
Increase/Decrease in Stock
-36.70
-255.80
-94.00
Raw Material Consumed
1352.30
1440.30
1219.10
Opening Raw Materials
107.90
80.50
128.90
Purchases Raw Materials
1474.70
1467.80
1019.30
Closing Raw Materials
230.40
107.90
80.50
Other Direct Purchases / Brought in cost
151.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.00
3.20
Electricity & Power
2.80
3.00
3.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.30
22.80
22.40
Salaries, Wages & Bonus
21.40
20.90
20.00
Contributions to EPF & Pension Funds
1.10
1.00
0.80
Workmen and Staff Welfare Expenses
0.40
0.60
0.60
Other Employees Cost
0.40
0.40
0.90
Other Manufacturing Expenses
107.10
123.70
118.80
Sub-contracted / Out sourced services
Processing Charges
105.30
81.10
78.80
Repairs and Maintenance
1.40
0.80
2.20
Packing Material Consumed
Other Mfg Exp
0.40
41.80
37.80
General and Administration Expenses
565.90
450.80
379.50
Rent , Rates & Taxes
3.90
4.10
1.30
Printing and stationery
423.70
369.20
345.40
Professional and legal fees
1.60
2.60
0.90
Traveling and conveyance
3.10
3.60
2.40
Other Administration
135.00
73.70
30.20
Selling and Distribution Expenses
47.60
69.30
45.00
Advertisement & Sales Promotion
4.40
3.20
2.60
Sales Commissions & Incentives
Freight and Forwarding
2.10
12.40
5.00
Handling and Clearing Charges
6.40
7.60
5.70
Other Selling Expenses
34.70
46.10
31.60
Miscellaneous Expenses
0.30
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
0.00
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
2062.30
1854.50
1694.00
Operating Profit (Excl OI)
138.70
97.90
77.80
Interest Received
0.80
1.30
0.20
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Operating Profit
139.80
101.50
78.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.60
17.10
20.10
Other Interest
55.00
52.90
29.60
Profit Before Taxation & Exceptional Items
56.20
26.30
23.40
Exceptional Income / Expenses
Profit Before Tax
56.20
26.30
23.40
Provision for Tax
14.30
9.50
5.90
Current Income Tax
14.10
6.20
6.00
Deferred Tax
0.10
1.40
-0.10
Profit After Tax
41.90
16.70
17.50
Share of Associate
1.00
1.30
0.70
Consolidated Net Profit
42.90
18.00
18.10
Profit Balance B/F
108.50
90.50
72.40
Appropriations
151.40
108.50
90.50
Earnings Per Share
13.00
6.00
6.00