Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1863.60
2279.20
1409.50
Sales
1863.60
2279.20
1409.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1863.60
2279.20
1409.50
Increase/Decrease in Stock
-1.00
-2.90
0.20
Raw Material Consumed
1592.10
2073.90
1255.40
Opening Raw Materials
132.90
108.70
54.70
Purchases Raw Materials
1649.80
2098.10
1309.40
Closing Raw Materials
190.60
132.90
108.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.90
40.30
33.90
Salaries, Wages & Bonus
47.60
39.30
32.40
Contributions to EPF & Pension Funds
0.50
0.40
0.30
Workmen and Staff Welfare Expenses
0.40
0.50
0.40
Other Employees Cost
2.40
0.10
0.80
Other Manufacturing Expenses
71.50
53.30
35.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
71.50
53.30
35.80
General and Administration Expenses
33.00
27.20
22.40
Rent , Rates & Taxes
2.70
3.20
1.20
Printing and stationery
3.70
2.70
2.30
Professional and legal fees
8.30
7.30
3.70
Traveling and conveyance
2.50
3.10
2.20
Other Administration
16.70
12.10
13.80
Selling and Distribution Expenses
0.60
1.00
0.60
Advertisement & Sales Promotion
0.60
0.90
0.60
Sales Commissions & Incentives
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.80
7.70
3.30
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
10.80
7.70
3.30
Less: Expenses Capitalised
Total Expenditure
1757.90
2200.60
1351.70
Operating Profit (Excl OI)
105.70
78.50
57.80
Other Income
15.40
12.60
9.60
Interest Received
0.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.20
0.20
Operating Profit
121.10
91.10
67.30
InterestonDebenture / Bonds
Interest on Term Loan
33.60
31.10
15.90
Intereston Fixed deposits
Bank Charges etc
1.10
1.70
0.40
Other Interest
0.10
1.10
0.20
Depreciation
21.30
15.30
13.10
Profit Before Taxation & Exceptional Items
65.20
41.90
37.80
Exceptional Income / Expenses
Profit Before Tax
65.20
41.90
37.80
Provision for Tax
16.50
12.60
10.40
Current Income Tax
12.80
8.60
7.60
Profit After Tax
48.70
29.40
27.40
Consolidated Net Profit
48.40
29.40
27.40
Profit Balance B/F
66.40
37.00
9.60
Appropriations
114.80
66.40
37.00
Earnings Per Share
5.00
4.00
4.00