Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
3472.94
3118.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3337.05
2678.05
Revenue from property development
Other Operational Income
135.90
439.95
Increase/Decrease in Stock
55.67
-99.48
Raw Material Consumed
1040.89
416.21
Opening Raw Materials
19.40
23.88
Purchases Raw Materials
1088.90
411.72
Closing Raw Materials
67.40
19.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
68.07
67.56
Electricity & Power
2.31
2.31
Oil, Fuel & Natural gas
65.77
65.25
Other power & fuel
0.00
0.00
Employee Cost
220.55
415.28
Salaries, Wages & Bonus
203.58
361.36
Contributions to EPF & Pension Funds
16.29
38.25
Workmen and Staff Welfare Expenses
12.93
9.81
Other Employees Cost
-12.26
5.86
Other Manufacturing Expenses
1112.52
866.66
Sub-contracted / Out sourced services
Processing Charges
76.14
66.31
Packing Material Consumed
Other Mfg Exp
1036.38
800.36
General and Administration Expenses
645.47
1171.91
Rent , Rates & Taxes
42.38
39.33
Printing and stationery
0.01
Professional and legal fees
33.19
35.57
Traveling and conveyance
4.30
5.09
Other Administration
559.52
1087.48
Selling and Distribution Expenses
4.40
3.78
Advertisement & Sales Promotion
0.12
Sales Commissions & Incentives
0.54
0.20
Freight and Forwarding
3.75
2.88
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.70
Miscellaneous Expenses
7.61
0.01
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
7.61
0.01
Less: Expenses Capitalised
Total Expenditure
3155.20
2841.93
Operating Profit (Excl OI)
317.75
276.08
Interest Received
16.91
5.26
Profit on sale of Fixed Assets
0.39
0.04
Profits on sale of Investments
Provision Written Back
2.37
0.19
Operating Profit
355.90
282.33
InterestonDebenture / Bonds
Interest on Term Loan
42.52
25.69
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
255.10
226.73
Exceptional Income / Expenses
-4.23
-2.94
Profit Before Tax
250.88
223.79
Provision for Tax
81.04
66.33
Current Income Tax
82.81
68.10
Profit After Tax
169.84
157.45
Consolidated Net Profit
173.05
157.45
Profit Balance B/F
357.40
209.50
Appropriations
530.45
366.95
Other Appropriation
13.38
9.55
Equity Dividend %
10.00
7.00
Earnings Per Share
9.06
8.24