Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
784.70
951.50
952.70
Job Work/ Contract Receipts
211.20
143.90
132.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
784.70
951.50
952.70
Increase/Decrease in Stock
58.00
-46.40
-43.30
Raw Material Consumed
250.10
458.10
500.70
Opening Raw Materials
20.50
41.80
43.10
Purchases Raw Materials
251.20
436.90
499.50
Closing Raw Materials
21.70
20.50
41.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
72.70
66.60
51.20
Electricity & Power
72.70
66.60
51.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
57.60
55.60
42.20
Salaries, Wages & Bonus
50.30
45.20
36.40
Contributions to EPF & Pension Funds
3.30
3.20
3.60
Workmen and Staff Welfare Expenses
3.30
7.50
1.30
Other Employees Cost
0.70
-0.20
0.90
Other Manufacturing Expenses
133.90
139.10
119.30
Sub-contracted / Out sourced services
Processing Charges
17.00
12.10
12.20
Repairs and Maintenance
13.20
22.90
23.30
Packing Material Consumed
3.20
3.00
2.60
Other Mfg Exp
100.40
101.00
81.20
General and Administration Expenses
51.40
42.40
39.60
Rent , Rates & Taxes
1.10
1.40
5.20
Professional and legal fees
7.00
6.80
6.90
Traveling and conveyance
1.00
1.30
0.50
Other Administration
37.20
29.30
24.10
Selling and Distribution Expenses
21.40
18.50
33.20
Advertisement & Sales Promotion
0.60
0.50
0.20
Sales Commissions & Incentives
0.50
0.60
2.70
Freight and Forwarding
20.30
17.40
21.30
Handling and Clearing Charges
0.00
0.00
9.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.40
3.10
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
3.10
2.60
Less: Expenses Capitalised
Total Expenditure
652.50
737.00
745.70
Operating Profit (Excl OI)
132.10
214.50
207.10
Other Income
13.40
10.50
10.00
Interest Received
3.90
2.90
0.90
Profit on sale of Fixed Assets
0.20
0.40
Profits on sale of Investments
Foreign Exchange Gains
2.10
1.90
2.30
Operating Profit
145.50
225.00
217.00
InterestonDebenture / Bonds
Interest on Term Loan
5.70
3.70
0.50
Intereston Fixed deposits
Bank Charges etc
2.00
2.60
1.20
Other Interest
0.60
1.90
0.00
Depreciation
22.90
20.40
15.90
Profit Before Taxation & Exceptional Items
114.30
196.50
199.50
Exceptional Income / Expenses
Profit Before Tax
114.30
196.50
199.50
Provision for Tax
29.90
52.90
50.90
Current Income Tax
28.50
47.60
49.20
Profit After Tax
84.40
143.60
148.60
Consolidated Net Profit
84.40
143.60
148.60
Profit Balance B/F
512.20
398.20
347.50
Appropriations
596.60
541.80
496.10
Other Appropriation
29.60
29.60
97.90
Equity Dividend %
10.00
20.00
20.00
Earnings Per Share
6.00
10.00
10.00
Adjusted EPS
6.00
10.00
10.00