(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
741.25
618.36
806.46
2267.42
288.75
Sales
741.25
618.36
806.46
2267.42
288.75
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
741.25
618.36
806.46
2267.42
288.75
Increase/Decrease in Stock
2.98
-4.19
-0.82
4.98
-0.09
Raw Material Consumed
215.44
183.34
317.03
510.73
132.68
Opening Raw Materials
54.69
53.62
29.12
14.78
19.60
Purchases Raw Materials
205.28
181.13
331.23
521.93
127.86
Closing Raw Materials
61.85
54.69
53.62
29.12
14.78
Other Direct Purchases / Brought in cost
17.33
3.28
10.30
3.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
2.39
2.28
2.39
2.04
Electricity & Power
2.20
2.39
2.28
2.39
2.04
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
41.86
35.77
22.35
5.47
28.48
Salaries, Wages & Bonus
40.42
34.77
21.46
4.50
27.48
Contributions to EPF & Pension Funds
1.44
1.01
0.89
0.97
1.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.96
11.78
5.72
5.67
4.64
Sub-contracted / Out sourced services
Repairs and Maintenance
2.96
3.27
2.08
1.28
0.70
Packing Material Consumed
Other Mfg Exp
7.00
8.51
3.64
4.39
3.94
General and Administration Expenses
39.41
33.84
31.13
81.40
3.98
Rent , Rates & Taxes
10.92
7.55
2.10
2.49
1.45
Insurance
1.41
1.11
0.29
0.82
0.18
Professional and legal fees
3.40
10.24
3.03
1.91
0.94
Other Administration
23.68
14.95
25.71
76.17
1.41
Selling and Distribution Expenses
19.16
18.23
17.25
16.43
9.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
13.31
12.39
12.57
12.01
5.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.86
5.84
4.67
4.42
4.29
Miscellaneous Expenses
80.42
46.08
40.54
140.48
14.53
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
80.42
46.08
40.54
140.48
14.53
Less: Expenses Capitalised
Total Expenditure
411.44
327.26
435.48
767.53
195.57
Operating Profit (Excl OI)
329.81
291.10
370.98
1499.89
93.18
Other Income
125.33
72.61
69.03
28.92
16.00
Interest Received
63.31
38.71
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.63
Provision Written Back
0.00
Foreign Exchange Gains
0.15
2.37
Others
61.76
29.91
69.03
28.92
16.00
Operating Profit
455.14
363.71
440.01
1528.80
109.17
Interest
1.24
1.98
1.06
2.28
3.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.24
1.98
1.06
2.28
3.34
PBDT
453.89
361.73
438.95
1526.52
105.83
Depreciation
10.57
8.63
6.72
6.16
5.36
Profit Before Taxation & Exceptional Items
443.32
353.10
432.23
1520.36
100.47
Exceptional Income / Expenses
0.05
Profit Before Tax
443.32
353.10
432.23
1520.36
100.52
Provision for Tax
122.31
93.73
110.24
381.67
23.64
Current Income Tax
108.33
84.34
99.70
377.84
23.57
Deferred Tax
13.90
6.45
10.35
2.79
-0.46
Other taxes
0.08
2.93
0.19
1.04
0.54
Profit After Tax
321.01
259.37
322.00
1138.69
76.87
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
Consolidated Net Profit
321.01
259.37
322.00
1138.69
76.77
Profit Balance B/F
1887.47
1628.10
1306.10
167.31
108.16
Appropriations
2208.48
1887.47
1628.10
1306.00
184.93
Other Appropriation
155.11
132.01
208.73
156.43
28.01
Equity Dividend %
30.00
25.00
105.00
10.00
7.00
Earnings Per Share
37.00
30.00
43.00
152.00
10.00
Adjusted EPS
37.00
30.00
43.00
152.00
10.00