Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
3474.80
2690.80
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
2918.60
2365.00
Increase/Decrease in Stock
0.00
-1.10
Raw Material Consumed
3348.90
2609.20
Opening Raw Materials
9.40
14.00
Purchases Raw Materials
NA
NA
Closing Raw Materials
7.20
3.60
Other Direct Purchases / Brought in cost
3346.60
2598.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.00
2.60
Electricity & Power
3.00
1.60
Oil, Fuel & Natural gas
0.00
1.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
18.10
20.50
Contributions to EPF & Pension Funds
0.20
0.30
Workmen and Staff Welfare Expenses
0.60
0.70
Other Employees Cost
0.80
0.50
Other Manufacturing Expenses
23.80
19.50
Sub-contracted / Out sourced services
NA
NA
Processing Charges
4.70
5.10
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
0.80
General and Administration Expenses
15.70
15.70
Rent , Rates & Taxes
0.60
0.80
Printing and stationery
0.60
0.40
Professional and legal fees
6.10
3.60
Traveling and conveyance
2.10
5.10
Other Administration
8.10
10.50
Selling and Distribution Expenses
2.50
1.00
Advertisement & Sales Promotion
0.50
0.80
Sales Commissions & Incentives
0.70
0.10
Freight and Forwarding
1.30
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.60
1.10
Bad debts /advances written off
1.90
0.80
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.40
NA
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.20
0.30
Less: Expenses Capitalised
NA
NA
Total Expenditure
3417.10
2670.00
Operating Profit (Excl OI)
57.70
20.90
Interest Received
4.30
5.50
Profit on sale of Fixed Assets
NA
0.00
Profits on sale of Investments
NA
NA
Provision Written Back
2.40
0.10
Foreign Exchange Gains
NA
0.10
Operating Profit
64.70
29.40
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
27.30
17.90
Exceptional Income / Expenses
NA
NA
Profit Before Tax
27.30
17.90
Provision for Tax
11.80
4.80
Current Income Tax
9.10
5.40
Profit After Tax
15.50
13.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
15.50
13.00
Profit Balance B/F
41.40
28.30
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-0.90
0.00
Earnings Per Share
1.00
1.00