(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3371.80
2978.20
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.30
4.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2917.10
2595.00
0.00
0.00
Increase/Decrease in Stock
-32.30
43.40
Raw Material Consumed
1320.60
1405.70
Opening Raw Materials
82.60
83.60
Purchases Raw Materials
1106.60
917.50
Closing Raw Materials
106.80
82.60
Other Direct Purchases / Brought in cost
238.30
487.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.50
7.90
Electricity & Power
9.50
7.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
314.10
260.10
Salaries, Wages & Bonus
295.20
242.90
Contributions to EPF & Pension Funds
10.00
9.30
Workmen and Staff Welfare Expenses
2.80
2.70
Other Employees Cost
6.20
5.20
0.00
0.00
0.00
Other Manufacturing Expenses
314.80
261.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
309.60
254.00
Other Mfg Exp
5.20
7.20
0.00
0.00
0.00
General and Administration Expenses
140.60
126.70
0.10
0.20
0.10
Rent , Rates & Taxes
21.40
21.20
0.00
0.00
0.00
Printing and stationery
2.50
3.20
Professional and legal fees
12.80
16.50
0.00
0.00
0.00
Traveling and conveyance
63.90
44.70
Other Administration
99.80
80.60
0.00
0.10
0.10
Selling and Distribution Expenses
598.30
475.60
Advertisement & Sales Promotion
341.00
240.70
Sales Commissions & Incentives
77.80
61.80
Freight and Forwarding
179.50
173.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.10
17.00
0.00
Bad debts /advances written off
9.80
5.90
Provision for doubtful debts
9.60
9.90
Losson disposal of fixed assets(net)
5.80
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2691.80
2597.50
0.10
0.20
0.10
Operating Profit (Excl OI)
225.30
-2.50
-0.10
-0.20
-0.10
Interest Received
8.80
3.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Others
1.00
0.00
0.00
0.00
0.00
Operating Profit
235.20
1.20
-0.10
-0.20
-0.10
Interest
29.80
62.70
0.00
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
21.00
55.40
Intereston Fixed deposits
Bank Charges etc
2.60
2.10
0.00
0.00
0.00
Other Interest
6.20
5.10
0.00
0.00
0.00
PBDT
205.50
-61.50
-0.10
-0.20
-0.10
Profit Before Taxation & Exceptional Items
159.30
-110.50
-0.10
-0.20
-0.10
Exceptional Income / Expenses
Profit Before Tax
159.30
-110.50
-0.10
-0.20
-0.10
Provision for Tax
20.70
2.20
0.00
0.00
0.00
Deferred Tax
-4.20
2.20
0.00
0.00
0.00
Other taxes
0.00
2.20
0.00
0.00
0.00
Profit After Tax
138.50
-112.70
-0.10
-0.10
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.50
-112.70
-0.10
-0.10
-0.10
Profit Balance B/F
-113.00
-0.40
-0.30
-0.10
Appropriations
25.50
-113.00
-0.40
-0.30
-0.10
Earnings Per Share
2.00
-4.00
-2.00
-5.00
-4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00