Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
3061.10
3642.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.30
36.40
Increase/Decrease in Stock
-33.60
-7.00
Raw Material Consumed
2172.20
2604.70
Opening Raw Materials
5.70
207.70
Purchases Raw Materials
2488.10
2402.70
Closing Raw Materials
321.60
5.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
352.30
457.80
Electricity & Power
352.30
457.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
131.20
137.10
Salaries, Wages & Bonus
121.70
128.50
Contributions to EPF & Pension Funds
6.40
6.00
Workmen and Staff Welfare Expenses
0.60
0.70
Other Employees Cost
2.60
1.90
Other Manufacturing Expenses
91.20
95.50
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
Repairs and Maintenance
5.70
6.20
Packing Material Consumed
General and Administration Expenses
73.00
66.60
Rent , Rates & Taxes
2.60
2.60
Printing and stationery
0.10
0.10
Professional and legal fees
9.30
6.70
Traveling and conveyance
0.50
0.10
Other Administration
58.70
54.60
Selling and Distribution Expenses
68.10
76.10
Advertisement & Sales Promotion
0.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
54.50
60.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
13.60
15.60
Miscellaneous Expenses
0.60
1.20
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
0.60
1.20
Less: Expenses Capitalised
Total Expenditure
2855.00
3431.90
Operating Profit (Excl OI)
206.10
210.20
Interest Received
1.70
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
210.00
216.00
InterestonDebenture / Bonds
Interest on Term Loan
75.60
61.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
31.70
76.30
Exceptional Income / Expenses
Profit Before Tax
31.70
76.30
Provision for Tax
9.70
10.60
Current Income Tax
5.30
12.90
Profit After Tax
21.90
65.70
Consolidated Net Profit
21.90
65.70
Profit Balance B/F
271.20
209.10
Appropriations
293.10
274.80
Other Appropriation
1.00
3.70
Earnings Per Share
2.00
8.00