(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
684.90
646.40
799.80
551.70
564.75
Sales
668.80
628.70
773.90
534.40
550.12
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.10
17.70
25.90
17.40
14.62
Net Sales
684.90
646.40
799.80
551.70
564.75
Increase/Decrease in Stock
4.90
2.50
-3.70
-2.00
6.47
Raw Material Consumed
411.60
399.20
510.30
342.90
350.96
Opening Raw Materials
135.80
146.60
109.90
92.60
119.74
Purchases Raw Materials
415.20
388.30
547.00
360.20
323.80
Closing Raw Materials
139.40
135.80
146.60
109.90
92.58
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.20
64.90
63.20
46.50
48.50
Electricity & Power
23.90
23.70
24.00
18.70
19.85
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
48.30
41.20
39.20
27.80
28.65
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.90
13.40
13.40
12.00
11.20
Salaries, Wages & Bonus
9.60
10.70
10.70
9.30
8.55
Contributions to EPF & Pension Funds
3.00
2.60
2.30
2.30
2.22
Workmen and Staff Welfare Expenses
0.30
0.20
0.50
0.40
0.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
83.40
52.60
62.60
57.30
51.37
Sub-contracted / Out sourced services
Processing Charges
8.50
8.80
10.70
8.90
7.57
Repairs and Maintenance
6.50
5.60
5.80
7.60
2.51
Packing Material Consumed
43.40
18.50
20.60
18.40
14.99
Other Mfg Exp
25.00
19.80
25.50
22.40
26.29
General and Administration Expenses
28.90
25.20
29.80
32.50
31.32
Rent , Rates & Taxes
2.10
2.10
0.80
0.50
0.94
Insurance
1.70
1.50
1.60
1.50
0.79
Printing and stationery
3.70
1.30
2.70
3.70
1.59
Professional and legal fees
4.30
4.00
4.60
5.30
5.90
Traveling and conveyance
1.50
0.70
0.30
0.00
0.51
Other Administration
17.10
16.30
20.20
21.60
22.10
Selling and Distribution Expenses
30.40
47.70
80.10
29.10
27.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.90
38.20
70.10
20.80
16.31
Miscellaneous Expenses
0.20
0.00
0.70
0.10
2.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.10
2.76
Less: Expenses Capitalised
Total Expenditure
644.60
605.60
756.50
518.50
529.64
Operating Profit (Excl OI)
40.30
40.70
43.30
33.30
35.10
Other Income
8.20
5.50
4.60
8.60
6.42
Interest Received
0.10
0.10
0.10
0.10
0.09
Profit on sale of Fixed Assets
0.00
0.90
0.10
Profits on sale of Investments
Foreign Exchange Gains
8.10
5.40
4.50
6.30
6.23
Others
0.00
0.00
0.00
1.40
0.00
Operating Profit
48.60
46.20
47.90
41.90
41.53
Interest
16.40
16.30
15.90
14.10
16.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.90
1.40
1.10
2.09
Other Interest
15.40
15.40
14.40
12.90
14.47
PBDT
32.20
29.90
32.00
27.80
24.97
Depreciation
9.90
10.40
10.10
8.80
8.45
Profit Before Taxation & Exceptional Items
22.30
19.50
21.90
19.00
16.51
Exceptional Income / Expenses
Profit Before Tax
22.30
19.50
21.90
19.00
16.51
Provision for Tax
5.50
4.90
5.70
4.80
4.19
Current Income Tax
5.10
4.60
5.10
4.00
4.20
Deferred Tax
0.40
0.30
0.40
0.80
-0.01
Other taxes
0.00
0.00
0.10
0.00
0.00
Profit After Tax
16.80
14.60
16.30
14.20
12.32
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.10
0.20
0.00
0.10
0.01
Consolidated Net Profit
16.90
14.80
16.30
14.30
12.33
Profit Balance B/F
134.00
119.20
102.90
88.70
81.20
Appropriations
150.80
134.00
119.20
102.90
93.54
Earnings Per Share
4.00
4.00
4.00
4.00
3.00
Adjusted EPS
4.00
4.00
4.00
4.00
3.00