Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1515.50
1445.40
1236.50
Sales
1485.50
1419.10
1213.50
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
30.00
26.40
23.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
1515.50
1445.40
1236.50
Increase/Decrease in Stock
-1.90
-93.70
-62.80
Raw Material Consumed
1087.60
1105.40
978.80
Opening Raw Materials
167.10
80.20
116.10
Purchases Raw Materials
972.80
1192.30
939.00
Closing Raw Materials
62.90
167.10
80.20
Other Direct Purchases / Brought in cost
10.60
NA
3.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
56.10
75.10
20.70
Electricity & Power
56.10
75.10
20.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
77.60
71.60
65.10
Salaries, Wages & Bonus
73.60
67.50
62.00
Contributions to EPF & Pension Funds
3.20
3.50
2.40
Workmen and Staff Welfare Expenses
0.80
0.60
0.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
33.50
37.00
35.40
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
14.20
20.80
19.50
Repairs and Maintenance
17.20
13.10
13.50
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
2.00
3.10
2.50
General and Administration Expenses
48.50
32.60
30.80
Rent , Rates & Taxes
25.40
13.50
9.50
Printing and stationery
0.30
0.30
0.30
Professional and legal fees
5.70
0.80
1.10
Traveling and conveyance
12.90
12.50
13.40
Other Administration
14.90
14.30
15.90
Selling and Distribution Expenses
88.60
98.30
87.10
Advertisement & Sales Promotion
1.40
0.80
2.70
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
47.00
83.80
71.30
Handling and Clearing Charges
38.40
10.90
11.80
Other Selling Expenses
1.80
2.90
1.50
Miscellaneous Expenses
2.70
2.10
1.90
Bad debts /advances written off
NA
0.10
0.20
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.20
Losson foreign exchange fluctuations
0.30
1.50
0.50
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
2.40
0.50
1.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1392.70
1328.50
1157.10
Operating Profit (Excl OI)
122.80
116.90
79.50
Interest Received
1.00
0.80
1.50
Profit on sale of Fixed Assets
0.10
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.20
0.10
NA
Foreign Exchange Gains
NA
NA
0.20
Operating Profit
124.10
118.00
84.10
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
13.30
12.40
13.60
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.80
0.30
0.20
Other Interest
16.90
14.10
14.90
Profit Before Taxation & Exceptional Items
83.70
82.80
45.60
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
83.70
82.80
45.60
Provision for Tax
23.30
21.90
13.70
Current Income Tax
23.80
22.20
12.90
Deferred Tax
-0.50
-0.40
0.80
Profit After Tax
60.40
60.90
31.90
Minority Interest
0.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
60.40
60.90
31.90
Profit Balance B/F
174.60
143.40
111.50
Appropriations
235.00
204.30
143.40
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
89.20
29.70
NA
Earnings Per Share
3.00
7.00
5.00