(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
523.60
507.80
417.00
299.30
313.14
Sales
507.20
490.60
401.00
287.30
299.56
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
16.20
17.20
16.10
12.00
13.58
Net Sales
522.60
507.80
417.00
299.30
313.14
Increase/Decrease in Stock
-15.50
6.40
-13.60
1.40
-17.49
Raw Material Consumed
215.20
221.90
187.40
109.30
135.04
Opening Raw Materials
23.70
17.20
11.40
14.20
11.98
Purchases Raw Materials
222.20
228.40
193.20
106.60
137.23
Closing Raw Materials
30.80
23.70
17.20
11.40
14.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.40
53.60
47.70
30.70
35.97
Electricity & Power
56.40
53.60
47.70
30.70
35.97
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
49.90
49.20
49.30
44.30
44.34
Salaries, Wages & Bonus
43.60
44.70
45.20
40.30
39.81
Contributions to EPF & Pension Funds
3.70
3.50
3.50
3.50
3.46
Workmen and Staff Welfare Expenses
0.80
0.90
0.60
0.50
1.06
Other Employees Cost
1.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
142.10
111.40
97.20
68.70
73.75
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
3.10
2.90
1.80
2.50
Packing Material Consumed
8.80
7.10
10.10
10.00
8.60
Other Mfg Exp
52.50
101.20
84.10
56.90
62.65
General and Administration Expenses
6.60
3.10
1.80
1.10
1.51
Rent , Rates & Taxes
0.80
0.40
0.60
0.30
0.14
Insurance
0.20
0.70
0.40
0.40
0.31
Printing and stationery
0.50
Professional and legal fees
1.80
0.50
Traveling and conveyance
0.40
0.80
0.20
0.00
0.19
Other Administration
3.30
1.50
0.80
0.40
1.06
Selling and Distribution Expenses
2.30
3.70
3.30
3.10
2.66
Handling and Clearing Charges
1.20
1.00
1.30
0.90
1.05
Other Selling Expenses
0.50
0.50
0.00
0.70
0.00
Miscellaneous Expenses
2.00
6.20
6.00
8.20
5.70
Bad debts /advances written off
Provision for doubtful debts
0.70
0.20
0.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
5.50
5.80
8.20
5.70
Less: Expenses Capitalised
Total Expenditure
459.00
455.40
379.10
266.70
281.48
Operating Profit (Excl OI)
63.60
52.30
37.90
32.60
31.66
Other Income
9.20
20.00
10.30
13.00
13.51
Interest Received
0.40
0.10
0.10
1.10
0.92
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.10
0.13
Foreign Exchange Gains
1.90
7.80
2.70
0.30
4.11
Others
6.90
11.90
7.50
11.50
6.41
Operating Profit
72.80
72.40
48.20
45.50
45.18
Interest
1.10
0.10
0.00
0.10
0.07
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.02
Intereston Fixed deposits
Other Interest
0.20
0.10
0.00
0.00
0.05
PBDT
71.70
72.30
48.10
45.50
45.11
Depreciation
6.30
7.50
5.90
6.60
5.90
Profit Before Taxation & Exceptional Items
65.30
64.70
42.20
38.90
39.20
Exceptional Income / Expenses
Profit Before Tax
65.30
64.70
42.20
38.90
39.20
Provision for Tax
14.70
16.90
9.40
10.60
9.08
Current Income Tax
16.90
17.30
11.40
10.50
9.86
Deferred Tax
-2.10
-1.50
-2.00
0.30
-0.78
Other taxes
-0.20
1.00
0.00
-0.30
0.00
Profit After Tax
50.70
47.90
32.80
28.30
30.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.70
47.90
32.80
28.30
30.13
Profit Balance B/F
237.00
202.10
182.30
171.00
160.54
Appropriations
287.70
250.00
215.10
199.30
190.66
Other Appropriation
13.00
13.00
13.00
13.00
15.67
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
39.00
37.00
25.00
22.00
23.00
Adjusted EPS
39.00
37.00
25.00
22.00
23.00