(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1055.80
932.50
848.70
487.57
475.49
Sales
1033.80
918.80
835.20
481.64
464.29
Job Work/ Contract Receipts
17.30
10.10
13.50
5.93
11.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.80
3.70
0.00
0.00
0.00
Less: Excise Duty
122.80
72.55
65.08
Net Sales
1055.80
932.50
725.90
415.02
410.40
Increase/Decrease in Stock
9.50
11.80
-27.20
1.86
-7.12
Raw Material Consumed
875.40
755.80
638.20
340.30
336.59
Opening Raw Materials
33.10
63.40
54.90
51.87
36.54
Purchases Raw Materials
794.20
725.50
646.70
343.30
351.92
Closing Raw Materials
31.40
33.10
63.40
54.87
51.87
Other Direct Purchases / Brought in cost
79.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
1.90
0.80
0.34
0.56
Electricity & Power
2.60
1.90
0.80
0.34
0.56
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
31.80
25.10
17.80
13.94
14.54
Salaries, Wages & Bonus
29.10
23.00
16.70
13.07
13.58
Contributions to EPF & Pension Funds
1.20
1.60
1.10
0.87
0.96
Workmen and Staff Welfare Expenses
1.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.30
41.50
19.10
14.49
19.58
Sub-contracted / Out sourced services
Processing Charges
39.50
35.90
16.30
13.25
17.17
Repairs and Maintenance
2.10
2.40
1.30
0.53
0.93
Packing Material Consumed
Other Mfg Exp
2.70
3.30
1.40
0.71
1.48
General and Administration Expenses
7.20
5.50
4.70
2.78
3.33
Rent , Rates & Taxes
0.40
0.40
0.40
0.01
0.50
Insurance
1.00
0.70
0.80
0.45
0.50
Printing and stationery
0.30
0.30
0.20
0.14
0.19
Professional and legal fees
2.90
1.70
1.30
0.88
0.50
Traveling and conveyance
2.10
1.90
1.40
0.87
0.96
Other Administration
2.60
2.50
2.00
1.29
1.65
Selling and Distribution Expenses
14.00
16.00
11.80
7.00
8.67
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
6.50
5.90
3.30
1.43
1.54
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
6.50
5.90
3.30
1.43
1.54
Less: Expenses Capitalised
Total Expenditure
991.30
863.50
668.40
382.14
377.69
Operating Profit (Excl OI)
64.50
69.10
57.40
32.88
32.71
Other Income
2.00
1.70
1.50
2.29
2.83
Interest Received
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.60
1.50
1.50
2.29
2.83
Operating Profit
66.60
70.80
58.90
35.17
35.54
Interest
5.80
5.60
1.50
0.92
0.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.40
0.59
0.22
Other Interest
5.30
5.30
1.10
0.33
0.55
PBDT
60.80
65.20
57.50
34.26
34.77
Depreciation
12.80
9.40
4.60
3.79
3.64
Profit Before Taxation & Exceptional Items
48.00
55.80
52.90
30.46
31.13
Exceptional Income / Expenses
-0.40
-0.60
Profit Before Tax
48.00
55.80
52.90
30.06
30.53
Provision for Tax
12.50
14.10
13.50
7.54
8.11
Current Income Tax
10.40
11.50
12.10
7.32
7.31
Deferred Tax
2.10
2.60
1.40
0.20
0.12
Other taxes
0.00
0.00
0.10
0.01
0.69
Profit After Tax
35.50
41.70
39.40
22.52
22.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.50
41.70
39.40
22.52
22.42
Profit Balance B/F
108.70
67.00
94.20
74.97
55.85
Appropriations
144.20
108.70
133.60
97.50
78.27
Other Appropriation
-0.10
66.60
3.30
3.30
Equity Dividend %
10.00
10.00
Earnings Per Share
3.00
3.00
3.00
7.00
7.00
Adjusted EPS
3.00
3.00
3.00
2.00
2.00