Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
1376.90
1205.80
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
3.30
3.90
Increase/Decrease in Stock
-57.30
-28.20
Raw Material Consumed
528.70
466.30
Opening Raw Materials
199.30
163.60
Purchases Raw Materials
544.00
502.10
Closing Raw Materials
214.60
199.30
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
30.80
23.00
Electricity & Power
30.80
23.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
155.60
128.40
Salaries, Wages & Bonus
143.00
114.70
Contributions to EPF & Pension Funds
5.90
5.30
Workmen and Staff Welfare Expenses
3.50
4.80
Other Employees Cost
3.20
3.60
Other Manufacturing Expenses
308.90
296.00
Sub-contracted / Out sourced services
NA
NA
Processing Charges
200.30
193.80
Repairs and Maintenance
17.30
19.20
Packing Material Consumed
17.60
18.60
General and Administration Expenses
56.70
48.20
Rent , Rates & Taxes
8.50
8.60
Printing and stationery
1.50
1.40
Professional and legal fees
10.60
4.00
Traveling and conveyance
4.20
5.90
Other Administration
31.30
30.70
Selling and Distribution Expenses
5.10
1.90
Advertisement & Sales Promotion
0.10
0.20
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
5.00
1.60
Miscellaneous Expenses
14.70
13.00
Bad debts /advances written off
4.90
2.70
Provision for doubtful debts
4.10
NA
Losson disposal of fixed assets(net)
0.70
0.10
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
5.00
10.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
1043.20
948.60
Operating Profit (Excl OI)
333.70
257.10
Interest Received
24.80
19.50
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
1.60
1.10
Foreign Exchange Gains
NA
NA
Operating Profit
362.00
277.80
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
8.40
5.30
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
295.80
216.10
Exceptional Income / Expenses
NA
NA
Profit Before Tax
295.80
216.10
Provision for Tax
75.00
55.80
Current Income Tax
70.30
52.00
Profit After Tax
220.70
160.20
Other Consolidated Items
NA
NA
Consolidated Net Profit
220.70
160.20
Profit Balance B/F
58.00
70.40
Appropriations
278.80
230.60
General Reserves
159.50
143.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
29.30
29.30
Equity Dividend %
170.00
130.00
Earnings Per Share
98.00
71.00