Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1774.00
987.90
1673.70
Job Work/ Contract Receipts
1065.70
423.60
517.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1774.00
987.90
1673.70
Increase/Decrease in Stock
-60.50
-4.40
-17.30
Raw Material Consumed
1360.20
779.40
1428.20
Opening Raw Materials
78.60
42.80
34.40
Purchases Raw Materials
1407.20
815.20
1436.50
Closing Raw Materials
125.60
78.60
42.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.60
3.50
4.30
Electricity & Power
3.60
3.50
4.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.20
32.50
25.50
Salaries, Wages & Bonus
46.50
31.30
24.00
Contributions to EPF & Pension Funds
1.80
1.20
0.90
Workmen and Staff Welfare Expenses
1.20
0.30
Other Employees Cost
0.60
0.10
0.30
Other Manufacturing Expenses
115.10
85.80
154.20
Sub-contracted / Out sourced services
Processing Charges
2.40
1.30
3.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
112.70
84.50
151.10
General and Administration Expenses
58.20
22.50
29.90
Rent , Rates & Taxes
5.60
3.70
5.50
Printing and stationery
1.90
1.30
0.60
Professional and legal fees
18.30
5.20
8.10
Traveling and conveyance
11.70
4.20
7.50
Other Administration
30.90
11.80
15.00
Selling and Distribution Expenses
5.90
6.50
2.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
2.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
1532.70
928.20
1627.50
Operating Profit (Excl OI)
241.30
59.70
46.20
Interest Received
0.40
0.50
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
2.30
Operating Profit
245.40
61.10
51.40
InterestonDebenture / Bonds
Interest on Term Loan
3.90
3.70
5.00
Intereston Fixed deposits
Bank Charges etc
3.50
3.90
1.20
Other Interest
16.70
6.70
1.60
Depreciation
12.90
16.30
9.80
Profit Before Taxation & Exceptional Items
208.40
30.40
33.80
Exceptional Income / Expenses
Profit Before Tax
208.40
30.40
33.80
Provision for Tax
52.50
13.10
13.30
Current Income Tax
54.30
10.10
12.30
Deferred Tax
-1.80
2.30
1.00
Profit After Tax
155.90
17.40
20.50
Consolidated Net Profit
155.90
17.40
20.50
Appropriations
173.30
17.40
20.50
Earnings Per Share
52.00
6.00
7.00
Adjusted EPS
10.00
1.00
1.00