(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
1820.60
3339.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.70
18.00
Increase/Decrease in Stock
-11.40
-2.40
Raw Material Consumed
1686.70
2767.60
Opening Raw Materials
365.60
108.90
Purchases Raw Materials
1644.60
2734.60
Closing Raw Materials
323.50
78.70
Other Direct Purchases / Brought in cost
2.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
83.30
73.70
Electricity & Power
82.10
72.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
1.20
1.10
Salaries, Wages & Bonus
38.70
40.60
Contributions to EPF & Pension Funds
2.00
4.00
Workmen and Staff Welfare Expenses
2.40
1.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
61.50
51.30
Sub-contracted / Out sourced services
Processing Charges
28.60
21.80
Repairs and Maintenance
22.30
16.10
Packing Material Consumed
7.20
8.00
General and Administration Expenses
7.80
9.00
Professional and legal fees
4.10
4.30
Other Administration
1.60
3.20
Selling and Distribution Expenses
20.00
29.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.70
17.90
Freight and Forwarding
13.20
11.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.10
Miscellaneous Expenses
13.70
13.40
Bad debts /advances written off
Provision for doubtful debts
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.70
11.00
Less: Expenses Capitalised
Total Expenditure
1904.70
2988.40
Operating Profit (Excl OI)
-84.10
350.70
Interest Received
26.80
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
32.00
Provision Written Back
0.00
0.20
Foreign Exchange Gains
2.90
5.80
Operating Profit
12.70
399.50
InterestonDebenture / Bonds
Interest on Term Loan
0.10
2.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-7.70
381.40
Exceptional Income / Expenses
Profit Before Tax
-7.70
381.40
Provision for Tax
-10.90
91.40
Current Income Tax
-9.80
88.00
Profit After Tax
3.20
290.00
Consolidated Net Profit
3.20
290.00
Profit Balance B/F
515.90
225.60
Appropriations
519.10
515.60
Other Appropriation
-1.80
-0.30
Earnings Per Share
0.00
9.00