(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
536.40
528.90
508.66
542.52
437.91
Sales
527.00
522.60
504.38
529.32
429.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.40
6.30
4.28
13.19
8.88
Net Sales
536.40
528.90
508.66
542.52
437.91
Increase/Decrease in Stock
-24.80
-16.10
-9.82
9.07
4.92
Raw Material Consumed
290.40
373.00
337.63
276.41
239.88
Opening Raw Materials
86.00
26.60
20.16
25.45
14.13
Purchases Raw Materials
230.20
432.40
343.86
269.02
245.54
Closing Raw Materials
25.80
86.00
26.63
20.16
25.45
Other Direct Purchases / Brought in cost
0.24
2.10
5.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.30
20.80
16.66
15.99
16.94
Electricity & Power
22.30
19.60
15.97
15.16
16.28
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
2.00
1.20
0.69
0.83
0.65
Employee Cost
39.10
37.60
36.93
36.33
34.72
Salaries, Wages & Bonus
37.80
36.60
36.00
34.97
33.95
Contributions to EPF & Pension Funds
0.50
0.50
0.52
0.44
0.49
Workmen and Staff Welfare Expenses
0.80
0.40
0.41
0.91
0.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.00
14.70
16.54
20.91
17.24
Sub-contracted / Out sourced services
Repairs and Maintenance
3.90
3.70
7.65
7.80
6.13
Packing Material Consumed
Other Mfg Exp
12.10
10.90
8.89
13.11
11.11
General and Administration Expenses
35.90
24.60
34.62
33.90
34.42
Rent , Rates & Taxes
4.80
5.40
2.96
2.30
2.61
Insurance
0.70
0.80
0.63
1.29
0.93
Printing and stationery
1.80
0.70
1.02
2.39
2.25
Professional and legal fees
7.40
2.70
2.53
1.59
2.95
Traveling and conveyance
8.10
4.90
1.66
2.00
7.26
Other Administration
21.20
15.00
27.48
26.34
25.68
Selling and Distribution Expenses
32.80
22.30
25.06
24.54
14.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.80
14.00
18.60
14.47
6.63
Miscellaneous Expenses
16.00
8.20
4.78
12.95
12.28
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
16.00
8.20
4.78
12.95
12.28
Less: Expenses Capitalised
Total Expenditure
429.70
485.00
462.41
430.10
375.20
Operating Profit (Excl OI)
106.70
43.90
46.25
112.42
62.70
Other Income
15.00
9.40
10.93
7.58
9.73
Interest Received
0.70
1.00
3.51
1.80
0.70
Dividend Received
0.00
0.01
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.03
Foreign Exchange Gains
14.30
8.40
6.95
5.74
8.55
Others
0.00
0.00
0.46
0.01
0.47
Operating Profit
121.70
53.30
57.18
119.99
72.43
Interest
7.40
8.10
8.26
4.58
5.78
InterestonDebenture / Bonds
Interest on Term Loan
6.70
6.50
4.57
1.93
3.01
Intereston Fixed deposits
Bank Charges etc
0.70
0.80
2.78
1.47
1.12
Other Interest
0.00
0.80
0.92
1.19
1.65
PBDT
114.40
45.20
48.91
115.41
66.65
Depreciation
10.90
10.70
10.17
10.36
10.23
Profit Before Taxation & Exceptional Items
103.50
34.50
38.74
105.05
56.42
Exceptional Income / Expenses
Profit Before Tax
103.50
34.50
38.74
105.05
56.42
Provision for Tax
25.50
10.00
10.29
33.26
15.87
Current Income Tax
27.40
10.00
10.67
32.01
15.25
Deferred Tax
-1.90
0.00
-0.38
1.25
0.62
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.90
24.40
28.45
71.80
40.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.90
24.40
28.45
71.80
40.54
Profit Balance B/F
269.50
245.10
216.65
144.85
105.12
Appropriations
347.40
269.50
245.10
216.65
145.66
Other Appropriation
0.00
0.00
-0.31
Earnings Per Share
13.00
4.00
5.00
12.00
7.00
Adjusted EPS
13.00
4.00
5.00
12.00
7.00