Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1087.70
1322.30
1210.40
Sales
1087.70
1322.30
1210.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1087.70
1322.30
1210.40
Increase/Decrease in Stock
-31.00
-13.40
5.90
Raw Material Consumed
877.40
1125.50
1049.20
Opening Raw Materials
5.30
9.80
Purchases Raw Materials
290.20
216.60
73.00
Closing Raw Materials
6.40
5.30
9.80
Other Direct Purchases / Brought in cost
588.30
904.40
986.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
12.40
6.30
2.30
Electricity & Power
12.40
6.30
2.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.00
29.10
15.10
Salaries, Wages & Bonus
29.50
27.50
14.40
Contributions to EPF & Pension Funds
1.10
0.60
Workmen and Staff Welfare Expenses
0.60
0.40
0.10
Other Employees Cost
0.90
0.60
0.50
Other Manufacturing Expenses
32.20
45.30
38.00
Sub-contracted / Out sourced services
Processing Charges
0.50
0.00
1.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
31.70
45.30
36.90
General and Administration Expenses
34.90
29.10
20.00
Rent , Rates & Taxes
2.50
2.70
1.80
Printing and stationery
0.30
0.30
0.10
Professional and legal fees
5.70
7.30
2.90
Traveling and conveyance
2.20
3.60
5.10
Other Administration
23.10
17.60
14.80
Selling and Distribution Expenses
59.60
59.40
54.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.60
8.30
0.80
Miscellaneous Expenses
2.20
1.80
2.90
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
2.20
1.80
2.90
Less: Expenses Capitalised
Total Expenditure
1019.70
1283.20
1188.10
Operating Profit (Excl OI)
68.00
39.10
22.20
Interest Received
0.70
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.90
3.50
7.60
Operating Profit
69.70
42.70
29.90
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.50
Intereston Fixed deposits
Bank Charges etc
3.40
2.50
1.00
Other Interest
16.10
7.00
3.40
Profit Before Taxation & Exceptional Items
41.10
27.60
23.10
Exceptional Income / Expenses
Profit Before Tax
41.10
27.60
23.10
Provision for Tax
10.10
8.60
6.40
Current Income Tax
11.40
7.70
6.40
Deferred Tax
-1.30
1.00
0.00
Profit After Tax
31.00
18.90
16.70
Consolidated Net Profit
31.00
18.90
16.70
Profit Balance B/F
46.30
27.80
11.90
Appropriations
77.20
46.80
28.60
Other Appropriation
0.50
0.70
Earnings Per Share
6.00
12.00
1667.00
Adjusted EPS
3.00
7.00
926.00