(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
510.11
450.21
537.50
408.80
471.70
Sales
510.11
450.21
537.50
408.80
471.70
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
510.11
450.21
537.50
408.80
471.70
Increase/Decrease in Stock
4.16
0.65
-6.00
-6.00
-3.30
Raw Material Consumed
147.91
137.60
159.90
140.90
142.60
Opening Raw Materials
36.93
49.23
48.80
47.60
38.00
Purchases Raw Materials
141.90
123.10
156.90
138.30
148.50
Closing Raw Materials
32.35
36.93
49.20
48.80
47.60
Other Direct Purchases / Brought in cost
1.44
2.20
3.50
3.90
3.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.94
19.53
26.40
19.00
25.40
Electricity & Power
23.94
19.53
26.40
19.00
25.40
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
160.24
136.47
152.90
116.00
141.80
Salaries, Wages & Bonus
150.80
129.35
146.00
111.10
135.60
Contributions to EPF & Pension Funds
9.44
7.12
6.90
4.90
6.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.78
41.38
40.80
29.10
31.60
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
6.79
6.70
4.80
7.40
Packing Material Consumed
2.88
3.99
3.60
2.40
3.30
Other Mfg Exp
21.51
30.60
30.50
21.90
20.90
General and Administration Expenses
35.15
31.94
31.90
29.50
22.30
Rent , Rates & Taxes
19.87
18.35
18.70
19.00
6.10
Insurance
1.51
1.87
1.80
1.90
1.70
Printing and stationery
1.10
0.48
0.30
0.30
0.70
Professional and legal fees
Traveling and conveyance
7.68
6.23
4.50
2.70
6.10
Other Administration
12.66
11.23
11.00
8.30
13.70
Selling and Distribution Expenses
11.21
12.80
14.60
11.20
14.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.63
0.69
0.50
0.50
1.10
Miscellaneous Expenses
5.00
1.88
5.40
0.90
4.30
Bad debts /advances written off
0.13
3.60
0.40
1.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.86
1.76
1.70
0.50
2.50
Less: Expenses Capitalised
Total Expenditure
419.39
382.25
426.00
340.60
379.30
Operating Profit (Excl OI)
90.72
67.97
111.60
68.20
92.30
Other Income
1.07
2.61
0.90
1.20
1.90
Interest Received
0.52
0.49
0.50
0.30
0.70
Profit on sale of Fixed Assets
0.13
0.95
0.40
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.32
0.30
0.40
0.40
Others
0.42
0.85
0.10
0.10
0.40
Operating Profit
91.79
70.58
112.50
69.40
94.20
Interest
13.28
18.14
21.10
29.80
31.30
InterestonDebenture / Bonds
Interest on Term Loan
13.26
18.08
21.00
27.70
29.40
Intereston Fixed deposits
Other Interest
0.02
0.06
0.00
2.10
1.90
PBDT
78.52
52.44
91.50
39.60
63.00
Depreciation
41.59
42.34
44.90
47.60
48.50
Profit Before Taxation & Exceptional Items
36.93
10.10
46.50
-8.10
14.50
Exceptional Income / Expenses
Profit Before Tax
36.93
10.10
46.50
-8.10
14.50
Provision for Tax
11.50
3.09
9.50
2.00
5.60
Current Income Tax
6.20
1.70
7.80
2.40
Deferred Tax
5.30
1.39
1.80
2.00
3.20
Other taxes
0.00
0.00
0.00
2.00
0.00
Profit After Tax
25.43
7.01
37.00
-10.00
8.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.43
7.01
37.00
-10.00
8.80
Profit Balance B/F
247.70
240.69
203.50
213.50
214.20
Appropriations
273.13
247.70
240.40
203.50
223.10
Other Appropriation
-0.20
9.50
Earnings Per Share
6.00
2.00
9.00
-3.00
2.00
Adjusted EPS
6.00
2.00
9.00
-3.00
2.00