Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
780.80
1041.30
580.44
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.30
1.65
Less: Excise Duty
1.00
2.40
0.92
Net Sales
779.80
1038.90
579.52
Increase/Decrease in Stock
-111.40
-34.30
-21.12
Raw Material Consumed
418.40
361.80
258.88
Opening Raw Materials
33.70
7.50
6.34
Purchases Raw Materials
471.10
378.20
245.58
Closing Raw Materials
98.50
33.70
7.50
Other Direct Purchases / Brought in cost
12.10
9.90
14.45
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
45.60
52.50
39.79
Electricity & Power
45.60
52.50
39.79
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
61.40
54.70
41.95
Salaries, Wages & Bonus
55.20
49.40
37.90
Contributions to EPF & Pension Funds
1.70
1.40
1.12
Workmen and Staff Welfare Expenses
4.50
4.00
2.94
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
65.30
67.20
64.69
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
14.50
13.40
8.20
Repairs and Maintenance
16.40
22.60
31.77
Packing Material Consumed
7.50
7.30
5.35
Other Mfg Exp
26.90
23.90
19.37
General and Administration Expenses
9.90
10.20
7.39
Rent , Rates & Taxes
2.30
1.10
0.39
Printing and stationery
NA
NA
NA
Professional and legal fees
4.50
6.30
6.01
Traveling and conveyance
1.20
1.60
0.11
Other Administration
2.10
2.00
0.37
Selling and Distribution Expenses
6.40
20.10
11.30
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
5.30
18.90
10.92
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.10
1.10
0.38
Miscellaneous Expenses
16.90
4.60
2.87
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
0.40
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
16.50
4.60
2.87
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
512.40
536.80
405.76
Operating Profit (Excl OI)
267.40
502.10
173.76
Other Income
7.20
22.50
9.91
Interest Received
3.00
1.50
0.11
Profit on sale of Fixed Assets
0.20
NA
0.04
Profits on sale of Investments
0.50
NA
NA
Provision Written Back
NA
0.60
NA
Foreign Exchange Gains
3.60
20.20
NA
Operating Profit
274.60
524.60
183.67
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
NA
0.10
1.42
Other Interest
6.20
5.60
13.61
Depreciation
14.90
11.00
8.65
Profit Before Taxation & Exceptional Items
253.50
507.90
159.98
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
253.50
507.90
159.98
Provision for Tax
66.50
125.90
47.33
Current Income Tax
66.30
125.10
42.09
Profit After Tax
187.00
382.10
112.66
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
187.00
382.10
112.66
Profit Balance B/F
538.90
156.80
46.58
Appropriations
725.90
538.90
159.24
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
82.80
NA
NA
Earnings Per Share
10.00
73.00
22.00
Adjusted EPS
10.00
21.00
6.00