Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
6624.06
3898.54
Job Work/ Contract Receipts
5866.70
918.40
Processing Charges / Service Income
10.30
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
22.37
53.75
Raw Material Consumed
6073.57
3404.47
Purchases Raw Materials
6073.57
3404.47
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.82
1.58
Electricity & Power
1.82
1.58
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
40.63
28.61
Contributions to EPF & Pension Funds
0.09
0.06
Workmen and Staff Welfare Expenses
0.48
1.35
Other Employees Cost
0.49
0.49
Other Manufacturing Expenses
296.41
237.45
Sub-contracted / Out sourced services
Processing Charges
267.73
169.54
Repairs and Maintenance
6.64
8.26
Packing Material Consumed
General and Administration Expenses
61.29
33.23
Rent , Rates & Taxes
9.51
7.03
Printing and stationery
0.66
0.35
Professional and legal fees
5.47
8.02
Traveling and conveyance
7.66
3.25
Other Administration
35.44
12.13
Selling and Distribution Expenses
1.29
0.36
Advertisement & Sales Promotion
1.29
0.36
Sales Commissions & Incentives
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
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
3.00
Less: Expenses Capitalised
Total Expenditure
6499.94
3764.35
Operating Profit (Excl OI)
124.12
134.19
Interest Received
30.47
3.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.54
Operating Profit
159.13
137.91
InterestonDebenture / Bonds
Interest on Term Loan
14.73
13.07
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
109.38
88.55
Exceptional Income / Expenses
Profit Before Tax
109.38
88.55
Provision for Tax
31.53
25.74
Current Income Tax
32.78
25.63
Profit After Tax
77.85
62.81
Consolidated Net Profit
77.85
62.81
General Reserves
77.60
63.25
Other Appropriation
0.25
-0.44
Earnings Per Share
3.68
3.98