(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
828.60
882.30
910.20
553.80
708.46
Sales
823.00
863.90
898.20
553.80
701.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.50
18.50
12.00
0.00
6.76
Net Sales
828.60
882.30
910.20
553.80
708.46
Increase/Decrease in Stock
-50.70
-23.00
9.40
-28.50
1.99
Raw Material Consumed
376.60
396.50
375.20
238.20
333.50
Opening Raw Materials
59.90
74.80
72.90
37.10
64.68
Purchases Raw Materials
378.20
381.60
377.00
274.00
305.92
Closing Raw Materials
61.50
59.90
74.80
72.90
37.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.70
118.50
104.60
65.00
79.75
Electricity & Power
106.70
118.50
104.60
65.00
79.75
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
146.00
131.70
123.70
97.00
97.62
Salaries, Wages & Bonus
139.40
125.40
118.10
90.50
90.58
Contributions to EPF & Pension Funds
4.50
4.20
4.40
4.70
4.81
Workmen and Staff Welfare Expenses
2.10
2.10
1.20
1.80
2.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
86.70
69.60
83.90
59.70
65.03
Sub-contracted / Out sourced services
Processing Charges
4.50
5.70
7.30
6.10
8.04
Repairs and Maintenance
19.10
17.70
18.10
19.40
15.35
Packing Material Consumed
Other Mfg Exp
63.20
46.20
58.50
34.20
41.65
General and Administration Expenses
11.70
11.80
14.40
12.50
9.66
Rent , Rates & Taxes
6.10
6.70
10.20
8.10
5.59
Insurance
4.20
4.00
3.40
3.50
3.20
Professional and legal fees
Other Administration
1.40
1.20
0.70
0.80
0.86
Selling and Distribution Expenses
24.50
38.90
48.40
22.90
18.25
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
45.40
41.50
36.90
26.30
35.93
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
45.40
41.50
36.90
26.30
35.93
Less: Expenses Capitalised
Total Expenditure
746.90
785.50
796.30
493.10
641.73
Operating Profit (Excl OI)
81.60
96.80
113.80
60.70
66.73
Other Income
9.50
11.40
2.90
1.90
2.67
Interest Received
0.80
0.70
0.40
0.40
0.61
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.40
2.30
1.00
1.00
1.35
Foreign Exchange Gains
1.30
8.30
1.50
3.35
Others
1.00
0.00
0.10
0.50
-2.63
Operating Profit
91.20
108.20
116.70
62.60
69.40
Interest
25.60
26.70
26.30
25.40
24.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.80
1.10
1.00
1.57
Other Interest
24.80
25.80
25.30
24.40
23.09
PBDT
65.60
81.50
90.40
37.10
44.75
Depreciation
46.00
42.90
38.60
33.50
34.46
Profit Before Taxation & Exceptional Items
19.60
38.60
51.80
3.70
10.29
Exceptional Income / Expenses
-4.10
-0.90
-1.50
-1.40
-2.15
Profit Before Tax
15.50
37.70
50.30
2.20
8.14
Provision for Tax
4.20
8.50
15.50
14.30
-1.39
Deferred Tax
2.50
8.50
15.50
14.30
Other taxes
4.20
8.50
15.50
14.30
-1.39
Profit After Tax
11.30
29.10
34.80
-12.10
9.52
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-6.10
-0.90
0.50
2.90
Consolidated Net Profit
5.20
28.20
35.30
-9.20
9.52
Profit Balance B/F
89.00
81.20
54.00
63.20
80.67
Appropriations
94.20
109.40
89.30
54.00
90.20
Corporate dividend tax
4.55
Other Appropriation
20.40
20.40
8.10
12.28
Equity Dividend %
10.00
20.00
20.00
8.00
10.00
Earnings Per Share
1.00
3.00
3.00
-1.00
1.00
Adjusted EPS
1.00
3.00
3.00
-1.00
1.00