Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
594.80
664.50
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5.10
7.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
594.80
664.50
0.00
Increase/Decrease in Stock
3.50
-13.90
Raw Material Consumed
242.60
334.90
Opening Raw Materials
13.90
12.80
Purchases Raw Materials
242.20
336.10
Closing Raw Materials
13.50
13.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.50
4.90
Electricity & Power
4.50
4.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
109.40
76.40
Contributions to EPF & Pension Funds
1.50
1.70
Workmen and Staff Welfare Expenses
2.00
1.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.00
9.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.50
0.00
Packing Material Consumed
0.20
0.10
Other Mfg Exp
5.30
8.60
0.00
General and Administration Expenses
21.20
19.60
0.60
Rent , Rates & Taxes
0.10
0.10
0.00
Printing and stationery
0.30
0.40
Professional and legal fees
2.90
2.00
0.60
Traveling and conveyance
7.00
7.00
Other Administration
17.30
16.40
0.00
Selling and Distribution Expenses
12.60
16.10
Handling and Clearing Charges
1.10
2.90
0.00
Other Selling Expenses
1.00
2.60
0.00
Miscellaneous Expenses
3.20
7.40
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
3.20
7.40
0.00
Less: Expenses Capitalised
Total Expenditure
406.50
458.20
0.60
Operating Profit (Excl OI)
188.30
206.30
-0.60
Interest Received
34.60
24.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
225.00
240.10
-0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.20
0.00
Profit Before Taxation & Exceptional Items
215.20
230.20
-0.60
Exceptional Income / Expenses
0.60
Profit Before Tax
215.20
230.20
0.00
Provision for Tax
54.70
60.50
Current Income Tax
54.70
59.90
Profit After Tax
160.40
169.70
Consolidated Net Profit
160.40
169.70
0.00
Profit Balance B/F
579.00
406.40
Appropriations
739.40
576.10
Proposed Equity Dividend
11.30
Other Appropriation
0.50
-2.80
Earnings Per Share
35.00
37.00