(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1342.10
1543.50
1121.70
1043.80
1005.00
Sales
1308.70
1509.60
1121.60
1043.80
1005.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.50
33.90
0.10
0.00
0.00
Net Sales
1342.10
1543.50
1121.70
1043.80
1005.00
Increase/Decrease in Stock
-2.30
-4.20
-6.50
8.00
0.70
Raw Material Consumed
661.50
826.70
606.20
477.30
441.30
Opening Raw Materials
7.10
12.30
11.60
11.30
8.00
Purchases Raw Materials
655.70
818.30
605.40
477.10
437.30
Closing Raw Materials
7.10
7.10
12.30
11.60
11.30
Other Direct Purchases / Brought in cost
5.70
3.20
1.40
0.50
7.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.70
156.60
135.10
137.80
138.90
Electricity & Power
158.70
156.60
135.10
137.80
138.90
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
121.30
122.50
114.10
120.80
113.90
Salaries, Wages & Bonus
114.80
114.80
107.20
112.70
106.00
Contributions to EPF & Pension Funds
3.30
3.80
3.60
4.10
4.00
Workmen and Staff Welfare Expenses
2.20
2.60
2.10
2.60
2.20
Other Employees Cost
1.00
1.30
1.30
1.40
1.70
Other Manufacturing Expenses
256.10
268.50
241.40
231.20
220.60
Sub-contracted / Out sourced services
Processing Charges
59.20
64.70
61.70
60.20
60.00
Repairs and Maintenance
13.20
9.90
8.40
11.00
10.00
Packing Material Consumed
Other Mfg Exp
183.70
194.00
171.40
160.00
150.60
General and Administration Expenses
5.80
5.10
4.70
5.90
15.40
Rent , Rates & Taxes
0.80
0.00
Insurance
0.60
0.60
0.50
0.50
Professional and legal fees
2.20
3.10
2.90
4.20
3.70
Traveling and conveyance
1.50
1.10
0.90
0.90
1.70
Other Administration
2.30
1.50
1.30
1.20
11.70
Selling and Distribution Expenses
4.30
4.70
5.80
4.30
4.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.30
4.70
5.80
4.30
4.90
Miscellaneous Expenses
7.80
16.20
5.40
7.30
6.00
Bad debts /advances written off
0.00
9.40
Provision for doubtful debts
0.40
0.30
Losson disposal of fixed assets(net)
0.20
0.20
0.10
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
6.30
5.30
6.50
6.00
Less: Expenses Capitalised
Total Expenditure
1213.20
1396.10
1106.30
992.70
941.70
Operating Profit (Excl OI)
129.00
147.40
15.40
51.10
63.30
Other Income
2.80
0.70
0.90
0.50
1.20
Interest Received
0.10
0.40
0.30
0.10
0.20
Profit on sale of Fixed Assets
0.20
0.00
0.40
0.80
Profits on sale of Investments
Provision Written Back
1.10
0.30
0.20
0.10
0.00
Others
1.40
0.00
0.10
0.30
0.20
Operating Profit
131.80
148.10
16.30
51.60
64.50
Interest
10.20
12.30
6.00
4.50
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
1.20
0.90
0.80
1.20
Other Interest
9.00
11.10
5.10
3.70
8.70
PBDT
121.60
135.80
10.30
47.10
54.50
Depreciation
25.20
27.50
23.70
23.30
24.10
Profit Before Taxation & Exceptional Items
96.40
108.30
-13.40
23.80
30.40
Exceptional Income / Expenses
Profit Before Tax
96.40
108.30
-13.40
23.80
30.40
Provision for Tax
27.10
31.10
-3.80
6.70
8.80
Current Income Tax
16.40
18.90
8.70
8.30
Deferred Tax
2.90
12.30
-3.30
-1.00
0.90
Other taxes
7.80
-0.10
-3.80
-1.00
-0.30
Profit After Tax
69.30
77.20
-9.60
17.20
21.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.10
-0.20
-0.20
1.20
-0.10
Consolidated Net Profit
70.40
77.10
-9.70
18.40
21.50
Profit Balance B/F
210.90
136.80
149.40
133.80
115.80
Appropriations
281.30
213.80
139.60
152.30
137.30
Other Appropriation
5.80
2.90
2.90
2.90
3.50
Equity Dividend %
20.00
20.00
10.00
10.00
10.00
Earnings Per Share
24.00
27.00
-3.00
6.00
8.00
Adjusted EPS
24.00
27.00
-3.00
6.00
8.00