(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2783.10
2343.70
2753.60
Sales
2762.60
2324.60
2742.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.50
19.10
11.20
Net Sales
2783.10
2343.70
2753.60
Increase/Decrease in Stock
-9.00
4.00
24.30
Raw Material Consumed
2243.60
1886.80
2267.40
Opening Raw Materials
62.60
38.10
37.00
Purchases Raw Materials
1954.20
1243.20
1197.50
Closing Raw Materials
188.40
62.60
38.10
Other Direct Purchases / Brought in cost
415.30
668.10
1070.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.50
6.90
4.50
Electricity & Power
3.00
2.70
2.40
Oil, Fuel & Natural gas
2.90
3.80
1.40
Other power & fuel
0.60
0.50
0.60
Employee Cost
33.00
31.20
31.10
Salaries, Wages & Bonus
30.80
29.20
29.00
Contributions to EPF & Pension Funds
0.50
0.50
0.50
Workmen and Staff Welfare Expenses
0.60
0.50
0.70
Other Employees Cost
1.20
1.10
0.90
Other Manufacturing Expenses
25.60
17.70
14.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.20
1.30
Packing Material Consumed
Other Mfg Exp
23.80
16.50
13.40
General and Administration Expenses
79.90
60.20
61.20
Rent , Rates & Taxes
12.50
7.30
7.00
Printing and stationery
0.30
0.40
0.40
Professional and legal fees
3.50
5.40
3.80
Traveling and conveyance
1.30
1.70
0.20
Other Administration
62.80
46.30
49.10
Selling and Distribution Expenses
103.30
91.00
109.20
Handling and Clearing Charges
1.40
1.60
1.20
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.70
7.10
3.30
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
4.70
3.10
Less: Expenses Capitalised
Total Expenditure
2488.60
2104.90
2515.90
Operating Profit (Excl OI)
294.50
238.90
237.80
Other Income
48.00
14.30
25.60
Interest Received
32.40
14.20
11.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
15.60
14.00
Operating Profit
342.50
253.10
263.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.20
5.80
13.70
Other Interest
8.10
6.60
8.20
Profit Before Taxation & Exceptional Items
322.10
233.60
235.50
Exceptional Income / Expenses
Profit Before Tax
322.10
233.60
235.50
Provision for Tax
83.50
61.00
61.10
Current Income Tax
85.20
61.50
62.40
Deferred Tax
-1.70
-0.50
-1.30
Profit After Tax
238.60
172.60
174.40
Consolidated Net Profit
238.60
172.60
174.40
Profit Balance B/F
598.80
426.20
256.80
Appropriations
837.40
598.80
431.20
Other Appropriation
0.00
5.00
Earnings Per Share
238605.00
172598.00
174422.00
Adjusted EPS
13.00
9.00
9.00