(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2149.10
3396.60
3179.00
1508.30
Sales
2080.60
3267.50
3066.50
1454.70
Job Work/ Contract Receipts
Processing Charges / Service Income
68.50
129.10
112.40
53.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2061.40
3306.00
3103.60
1451.80
Increase/Decrease in Stock
-5.50
10.00
-4.40
-8.00
Raw Material Consumed
1817.30
2988.20
2788.80
1242.40
Other Direct Purchases / Brought in cost
1817.30
2988.20
2788.80
1242.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.10
0.80
1.40
Electricity & Power
0.90
1.10
0.80
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
15.10
12.70
9.00
7.40
Salaries, Wages & Bonus
11.30
10.30
8.70
6.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.30
0.50
Other Employees Cost
3.60
2.30
0.00
0.00
Other Manufacturing Expenses
165.90
185.90
161.00
125.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.60
0.50
Packing Material Consumed
Other Mfg Exp
165.20
185.30
160.40
125.50
General and Administration Expenses
36.90
36.30
35.30
33.70
Rent , Rates & Taxes
9.80
10.20
10.10
11.30
Insurance
3.60
2.80
2.30
2.60
Printing and stationery
0.10
0.10
0.10
0.50
Professional and legal fees
2.80
2.20
4.30
1.70
Traveling and conveyance
0.60
0.70
0.50
0.10
Other Administration
20.60
21.00
18.50
17.70
Selling and Distribution Expenses
6.10
9.00
13.60
8.20
Advertisement & Sales Promotion
0.40
1.10
1.50
1.30
Sales Commissions & Incentives
5.30
7.60
11.80
6.50
Freight and Forwarding
0.30
0.20
0.30
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.90
19.70
10.20
5.00
Bad debts /advances written off
18.20
8.00
3.20
Provision for doubtful debts
16.50
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
3.20
1.70
1.80
Less: Expenses Capitalised
Total Expenditure
2060.60
3262.90
3014.30
1415.60
Operating Profit (Excl OI)
0.80
43.10
89.30
36.20
Other Income
63.60
63.50
42.50
40.60
Interest Received
5.50
2.60
1.20
1.90
Profit on sale of Fixed Assets
0.20
0.40
1.10
Profits on sale of Investments
Provision Written Back
4.60
Others
53.40
60.50
41.30
37.50
Operating Profit
64.40
106.60
131.80
76.80
Interest
7.60
18.30
12.10
7.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.10
0.50
0.40
Other Interest
6.70
17.20
11.60
6.80
PBDT
56.80
88.20
119.80
69.60
Depreciation
35.90
40.00
33.50
28.10
Profit Before Taxation & Exceptional Items
20.90
48.20
86.30
41.50
Exceptional Income / Expenses
Profit Before Tax
20.90
48.20
86.30
41.50
Provision for Tax
6.20
11.50
21.80
14.20
Current Income Tax
6.70
16.30
22.90
9.70
Deferred Tax
-0.60
-3.20
-1.10
4.00
Other taxes
0.00
-1.50
0.00
0.50
Profit After Tax
14.70
36.70
64.50
27.30
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-3.80
-0.60
-1.50
Other Consolidated Items
-0.10
Consolidated Net Profit
10.90
36.10
63.10
27.30
Profit Balance B/F
228.70
209.80
161.70
134.40
Appropriations
239.60
245.90
224.80
161.70
Other Appropriation
17.30
17.30
15.00
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
1.00
3.00
5.00
3.00
Adjusted EPS
1.00
3.00
5.00
2.00