Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
887.00
556.10
506.60
Job Work/ Contract Receipts
Processing Charges / Service Income
23.70
20.00
7.70
Revenue from property development
Other Operational Income
1.20
1.40
0.40
Less: Excise Duty
83.90
50.40
53.50
Net Sales
803.10
505.80
453.10
Increase/Decrease in Stock
34.50
-15.90
-37.20
Raw Material Consumed
358.10
251.10
270.40
Opening Raw Materials
128.00
126.00
127.00
Purchases Raw Materials
415.60
253.10
269.40
Closing Raw Materials
185.60
128.00
126.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.30
1.10
Electricity & Power
1.70
1.30
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
70.10
54.90
46.20
Salaries, Wages & Bonus
43.70
33.40
29.80
Contributions to EPF & Pension Funds
1.80
1.60
1.50
Workmen and Staff Welfare Expenses
19.80
18.00
13.70
Other Employees Cost
4.80
2.00
1.30
Other Manufacturing Expenses
13.80
10.80
9.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
13.80
10.80
9.60
General and Administration Expenses
63.00
67.50
37.20
Rent , Rates & Taxes
2.90
5.00
0.90
Professional and legal fees
20.40
23.30
7.10
Traveling and conveyance
12.50
16.90
9.00
Other Administration
38.00
37.30
28.50
Selling and Distribution Expenses
6.90
12.00
4.60
Advertisement & Sales Promotion
5.30
3.50
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.60
8.40
4.20
Miscellaneous Expenses
5.90
0.80
Bad debts /advances written off
5.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
554.00
381.80
332.60
Operating Profit (Excl OI)
249.10
124.00
120.50
Interest Received
2.20
1.80
0.80
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
Operating Profit
257.90
127.30
121.40
InterestonDebenture / Bonds
Interest on Term Loan
7.90
5.40
7.60
Intereston Fixed deposits
1.20
1.20
1.20
Bank Charges etc
2.10
3.40
0.70
Other Interest
39.40
39.00
34.00
Depreciation
38.20
35.70
37.00
Profit Before Taxation & Exceptional Items
169.00
42.50
40.80
Exceptional Income / Expenses
Profit Before Tax
169.00
42.50
40.80
Provision for Tax
45.80
16.80
23.90
Current Income Tax
53.80
9.80
Deferred Tax
-8.00
7.00
23.90
Profit After Tax
123.30
25.70
16.90
Consolidated Net Profit
123.30
25.70
16.90
Profit Balance B/F
20.30
-5.50
-22.40
Appropriations
143.60
20.30
-5.50
Other Appropriation
0.10
0.00
0.00
Earnings Per Share
5.00
63.00
51.00