(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2099.80
2613.00
2523.34
1985.20
1832.61
Sales
1327.00
1798.00
1827.79
1537.80
1234.16
Job Work/ Contract Receipts
Processing Charges / Service Income
701.20
733.80
627.67
396.50
542.82
Revenue from property development
Other Operational Income
71.50
81.20
67.88
51.00
55.64
Less: Excise Duty
8.10
0.02
Net Sales
2099.80
2613.00
2523.34
1977.20
1832.59
Increase/Decrease in Stock
-32.10
-48.20
16.98
-28.80
73.09
Raw Material Consumed
1109.70
1546.10
1566.58
1328.60
1126.55
Opening Raw Materials
130.60
141.90
139.17
69.40
35.18
Purchases Raw Materials
1006.20
1350.90
1269.90
1002.60
846.19
Closing Raw Materials
82.50
130.60
141.93
139.20
69.41
Other Direct Purchases / Brought in cost
55.50
183.80
299.44
395.80
314.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
326.30
362.90
315.61
169.60
209.52
Electricity & Power
326.30
362.90
315.61
169.60
209.52
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
83.20
74.40
60.29
46.10
42.19
Salaries, Wages & Bonus
78.00
68.20
54.08
42.10
37.96
Contributions to EPF & Pension Funds
4.20
5.00
5.32
3.50
3.28
Workmen and Staff Welfare Expenses
1.10
1.20
0.89
0.60
0.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
369.70
420.40
357.64
302.40
256.77
Sub-contracted / Out sourced services
Processing Charges
281.10
327.80
257.50
221.80
168.53
Repairs and Maintenance
34.60
22.90
29.75
32.20
20.03
Packing Material Consumed
Other Mfg Exp
54.10
69.60
70.38
48.50
68.21
General and Administration Expenses
32.70
33.50
32.58
24.40
21.66
Rent , Rates & Taxes
5.50
6.00
9.18
2.50
2.66
Insurance
2.90
1.70
1.01
1.30
0.72
Professional and legal fees
6.30
7.50
4.86
3.20
2.73
Traveling and conveyance
2.20
1.30
0.43
0.40
1.76
Other Administration
18.10
18.40
17.54
17.50
15.55
Selling and Distribution Expenses
37.10
38.10
37.64
31.00
28.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.80
6.20
1.35
0.10
5.22
Miscellaneous Expenses
18.30
40.00
23.40
16.10
12.72
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.05
0.20
0.74
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.10
40.00
23.35
15.80
11.98
Less: Expenses Capitalised
Total Expenditure
1945.00
2467.00
2410.71
1889.40
1770.88
Operating Profit (Excl OI)
154.80
146.00
112.62
87.80
61.71
Other Income
14.40
12.40
18.60
21.60
48.07
Interest Received
14.40
11.90
18.60
21.60
13.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
34.97
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.10
Operating Profit
169.20
158.40
131.22
109.40
109.78
Interest
44.50
41.60
27.65
25.40
28.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
7.00
7.70
4.10
1.44
Other Interest
41.90
34.60
19.95
21.30
27.04
PBDT
124.70
116.80
103.57
84.00
81.29
Depreciation
44.40
37.00
32.55
23.20
27.10
Profit Before Taxation & Exceptional Items
80.40
79.70
71.02
60.80
54.19
Exceptional Income / Expenses
Profit Before Tax
80.40
79.70
71.02
60.80
54.19
Provision for Tax
24.80
26.90
21.14
16.10
13.15
Current Income Tax
9.20
16.50
13.60
8.30
5.50
Deferred Tax
15.30
10.40
6.93
7.80
7.65
Other taxes
0.30
0.00
0.61
0.00
0.00
Profit After Tax
55.60
52.80
49.88
44.70
41.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.60
52.80
49.88
44.70
41.05
Profit Balance B/F
716.10
663.30
613.45
568.80
527.73
Appropriations
771.70
716.10
663.33
613.50
568.78
Earnings Per Share
78.00
74.00
70.00
63.00
58.00
Adjusted EPS
78.00
74.00
70.00
63.00
58.00