(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
772.70
783.00
733.50
545.60
486.30
Sales
760.00
770.90
719.00
539.40
483.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.80
12.10
14.40
6.20
3.20
Net Sales
772.70
783.00
717.10
534.40
485.50
Increase/Decrease in Stock
-11.00
-24.30
9.60
14.50
-16.60
Raw Material Consumed
468.50
493.40
449.40
326.20
312.30
Opening Raw Materials
141.20
149.10
66.60
52.10
47.30
Purchases Raw Materials
449.40
485.50
531.90
340.60
317.10
Closing Raw Materials
122.10
141.20
149.10
66.60
52.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.20
37.50
30.60
20.20
19.70
Electricity & Power
35.20
37.50
30.60
20.20
19.70
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
79.40
69.50
59.00
50.20
48.30
Salaries, Wages & Bonus
76.20
66.30
56.00
47.60
45.60
Contributions to EPF & Pension Funds
3.20
3.20
3.00
2.60
2.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.80
17.10
15.50
12.80
10.10
Sub-contracted / Out sourced services
Repairs and Maintenance
4.20
5.50
5.50
5.60
6.00
Packing Material Consumed
8.70
9.00
8.50
4.90
1.50
Other Mfg Exp
1.90
2.60
1.50
2.30
2.60
General and Administration Expenses
54.70
53.10
33.80
24.60
32.50
Rent , Rates & Taxes
5.70
5.10
3.30
2.90
2.10
Insurance
2.60
1.50
1.80
1.30
0.90
Printing and stationery
0.40
0.50
0.60
0.20
0.20
Professional and legal fees
2.90
2.00
2.40
1.60
2.40
Traveling and conveyance
14.20
15.80
4.70
1.80
7.90
Other Administration
43.10
44.00
25.70
18.50
26.90
Selling and Distribution Expenses
59.20
74.00
60.40
31.70
35.50
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
5.90
1.20
6.10
9.60
6.90
Bad debts /advances written off
2.80
4.40
8.40
4.80
Provision for doubtful debts
2.70
0.70
1.40
Losson disposal of fixed assets(net)
0.30
0.00
0.40
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.40
1.70
0.80
0.50
Less: Expenses Capitalised
Total Expenditure
706.90
721.50
664.30
489.80
448.70
Operating Profit (Excl OI)
65.90
61.50
52.80
44.60
36.80
Other Income
5.10
8.30
4.30
1.60
1.80
Interest Received
0.60
0.30
0.40
0.40
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
2.90
6.90
3.70
0.30
1.10
Others
1.50
1.00
0.10
0.90
0.10
Operating Profit
70.90
69.80
57.10
46.20
38.60
Interest
22.80
23.80
16.50
15.60
16.20
InterestonDebenture / Bonds
Interest on Term Loan
10.10
9.60
7.70
8.20
7.80
Intereston Fixed deposits
Bank Charges etc
3.60
7.10
3.80
1.20
4.10
Other Interest
9.20
7.10
5.00
6.30
4.30
PBDT
48.10
46.00
40.50
30.60
22.40
Depreciation
12.70
13.10
11.60
10.90
10.70
Profit Before Taxation & Exceptional Items
35.30
33.00
29.00
19.70
11.70
Exceptional Income / Expenses
Profit Before Tax
35.30
33.00
29.00
19.70
11.70
Provision for Tax
12.20
10.10
8.70
6.40
3.00
Current Income Tax
12.90
10.30
9.20
6.40
3.90
Deferred Tax
-1.40
-0.60
-0.60
-0.60
-0.70
Other taxes
0.80
0.50
0.10
0.60
-0.10
Profit After Tax
23.10
22.80
20.20
13.30
8.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.10
22.80
20.20
13.30
8.60
Profit Balance B/F
183.70
161.70
141.60
127.60
119.20
Appropriations
206.80
184.60
161.80
140.90
127.80
Other Appropriation
1.10
0.90
0.10
-0.70
0.20
Earnings Per Share
5.00
5.00
5.00
3.00
2.00
Adjusted EPS
5.00
5.00
5.00
3.00
2.00