Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
6624.10
3898.50
Job Work/ Contract Receipts
5866.70
918.40
Processing Charges / Service Income
NA
10.30
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
22.40
53.80
Raw Material Consumed
6073.60
3404.50
Opening Raw Materials
NA
NA
Purchases Raw Materials
6073.60
3404.50
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.80
1.60
Electricity & Power
1.80
1.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
40.60
28.60
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.50
1.40
Other Employees Cost
0.50
0.50
Other Manufacturing Expenses
296.40
237.50
Sub-contracted / Out sourced services
NA
NA
Processing Charges
267.70
169.50
Repairs and Maintenance
6.60
8.30
Packing Material Consumed
NA
NA
General and Administration Expenses
61.30
33.20
Rent , Rates & Taxes
9.50
7.00
Printing and stationery
0.70
0.30
Professional and legal fees
5.50
8.00
Traveling and conveyance
7.70
3.30
Other Administration
43.10
15.40
Selling and Distribution Expenses
1.30
0.40
Advertisement & Sales Promotion
1.30
0.40
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.50
3.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
1.50
3.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
6499.90
3764.40
Operating Profit (Excl OI)
124.10
134.20
Interest Received
30.50
3.70
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
4.50
NA
Foreign Exchange Gains
NA
NA
Operating Profit
159.10
137.90
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
14.70
13.10
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
109.40
88.60
Exceptional Income / Expenses
NA
NA
Profit Before Tax
109.40
88.60
Provision for Tax
31.50
25.70
Current Income Tax
32.80
25.60
Profit After Tax
77.80
62.80
Other Consolidated Items
NA
NA
Consolidated Net Profit
77.80
62.80
General Reserves
77.60
63.20
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
0.20
-0.40
Earnings Per Share
4.00
4.00