(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2165.30
2799.40
1242.30
1474.70
2028.47
Sales
1970.50
2514.00
912.30
1129.71
1736.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
194.80
285.40
330.00
344.99
291.70
Net Sales
2165.30
2799.40
1242.30
1474.70
2028.47
Increase/Decrease in Stock
127.50
331.60
-656.40
65.22
533.01
Raw Material Consumed
1264.40
1591.10
1330.50
923.69
950.43
Other Direct Purchases / Brought in cost
Other raw material cost
1264.40
1591.10
1330.50
923.69
950.43
Power & Fuel Cost
0.00
0.00
0.01
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
0.01
Employee Cost
84.60
85.30
74.80
76.06
77.58
Salaries, Wages & Bonus
73.70
75.00
67.10
68.18
70.00
Contributions to EPF & Pension Funds
6.40
7.20
4.70
4.90
4.72
Workmen and Staff Welfare Expenses
4.50
3.10
3.00
2.98
2.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.60
128.70
103.30
84.08
82.66
Sub-contracted / Out sourced services
Repairs and Maintenance
106.10
100.10
57.80
50.46
50.71
Packing Material Consumed
11.00
18.00
19.50
13.61
15.23
Other Mfg Exp
12.50
10.60
26.10
20.01
16.71
General and Administration Expenses
57.10
37.90
34.00
21.80
31.04
Rent , Rates & Taxes
5.70
7.70
8.40
3.99
7.53
Insurance
10.00
6.50
6.00
6.01
6.05
Printing and stationery
0.50
0.80
0.60
0.55
0.76
Professional and legal fees
7.80
7.70
8.30
4.74
4.35
Traveling and conveyance
7.10
1.30
0.80
1.14
1.65
Other Administration
33.10
15.20
10.70
6.52
12.35
Selling and Distribution Expenses
43.80
66.60
9.60
17.64
15.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
18.40
0.30
8.83
7.25
Miscellaneous Expenses
5.00
0.70
2.60
3.52
9.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
0.00
2.60
3.52
6.78
Less: Expenses Capitalised
Total Expenditure
1712.00
2241.90
898.40
1192.02
1699.41
Operating Profit (Excl OI)
453.30
557.50
344.00
282.68
329.06
Other Income
64.40
6.40
2.30
3.41
4.45
Interest Received
2.70
3.40
2.30
1.43
4.23
Dividend Received
0.20
0.30
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.50
Others
56.00
2.70
0.00
1.98
0.14
Operating Profit
517.70
563.90
346.30
286.10
333.51
Interest
253.60
271.30
190.90
165.17
217.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.70
11.10
10.30
11.03
8.12
Other Interest
238.90
260.20
180.60
154.13
209.31
PBDT
264.10
292.60
155.40
120.93
116.08
Depreciation
119.60
115.80
88.80
88.76
89.95
Profit Before Taxation & Exceptional Items
144.50
176.80
66.70
32.17
26.13
Exceptional Income / Expenses
Profit Before Tax
144.50
176.80
66.70
32.17
26.13
Provision for Tax
22.10
44.60
9.90
7.18
5.44
Deferred Tax
-3.10
11.60
-1.30
1.30
1.08
Other taxes
22.10
44.60
9.90
7.18
5.44
Profit After Tax
122.40
132.20
56.80
24.99
20.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.40
132.20
56.80
24.99
20.69
Profit Balance B/F
568.10
435.90
379.10
354.14
333.45
Appropriations
690.50
568.10
435.90
379.13
354.14
Other Appropriation
-93.40
63.80
-1448.40
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00