(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
697.70
755.30
635.70
568.80
601.27
Sales
697.70
717.80
635.70
566.20
601.27
Job Work/ Contract Receipts
37.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
2.70
0.00
Net Sales
697.70
755.30
635.70
568.80
601.27
Increase/Decrease in Stock
-10.40
40.00
-48.20
7.90
7.32
Raw Material Consumed
551.20
430.30
411.70
289.40
337.31
Opening Raw Materials
31.50
41.40
35.90
43.10
90.92
Purchases Raw Materials
202.10
250.10
351.30
186.60
252.23
Closing Raw Materials
23.60
31.50
41.40
35.90
43.11
Other Direct Purchases / Brought in cost
341.30
170.30
65.90
95.60
37.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.50
18.90
15.60
14.30
20.07
Electricity & Power
11.50
18.90
15.60
14.30
20.07
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
35.30
41.20
37.40
30.90
36.03
Salaries, Wages & Bonus
32.40
37.60
33.80
28.00
32.39
Contributions to EPF & Pension Funds
1.00
0.80
0.90
1.00
0.88
Workmen and Staff Welfare Expenses
1.40
2.20
2.20
1.50
2.37
Other Employees Cost
0.50
0.50
0.40
0.40
0.38
Other Manufacturing Expenses
29.40
91.60
75.70
55.30
103.94
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
12.00
8.80
6.50
7.05
Packing Material Consumed
7.30
9.60
10.00
7.40
9.81
Other Mfg Exp
17.00
70.00
56.90
41.30
87.08
General and Administration Expenses
14.70
17.40
27.40
12.10
14.93
Rent , Rates & Taxes
2.40
3.40
14.30
1.00
1.54
Insurance
0.40
0.80
1.20
0.90
1.09
Printing and stationery
0.20
0.40
0.20
0.20
0.37
Professional and legal fees
Traveling and conveyance
1.70
2.30
1.80
1.40
2.48
Other Administration
11.70
12.70
11.70
9.80
11.93
Selling and Distribution Expenses
20.80
46.70
27.60
24.40
28.18
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
15.60
13.10
4.00
27.90
3.88
Bad debts /advances written off
11.80
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.40
1.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.60
13.10
4.00
2.80
2.62
Less: Expenses Capitalised
Total Expenditure
668.20
699.00
551.20
462.20
551.65
Operating Profit (Excl OI)
29.60
56.30
84.40
106.60
49.63
Other Income
28.60
79.90
34.70
2.10
73.78
Interest Received
1.20
4.70
6.00
2.10
2.45
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
1.30
Foreign Exchange Gains
20.70
73.80
27.60
71.29
Others
5.40
1.40
0.80
0.00
0.04
Operating Profit
58.20
136.20
119.20
108.80
123.41
Interest
1.60
0.90
0.60
0.80
1.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
0.60
0.70
1.51
Other Interest
1.00
0.20
0.00
0.10
0.16
PBDT
56.60
135.40
118.60
108.00
121.74
Depreciation
24.30
25.20
24.00
23.50
22.30
Profit Before Taxation & Exceptional Items
32.30
110.10
94.60
84.50
99.44
Exceptional Income / Expenses
Profit Before Tax
32.30
110.10
94.60
84.50
99.44
Provision for Tax
9.10
31.80
23.10
21.50
24.70
Current Income Tax
8.70
28.20
22.00
19.00
17.61
Deferred Tax
-0.10
0.70
1.00
2.50
1.92
Other taxes
0.50
2.90
0.20
0.00
5.17
Profit After Tax
23.20
78.30
71.50
63.00
74.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.20
78.30
71.50
63.00
74.74
Profit Balance B/F
20.50
20.50
15.40
15.40
18.54
Appropriations
43.70
98.80
86.90
78.40
93.28
General Reserves
2.70
57.70
51.00
47.60
59.34
Other Appropriation
20.50
20.50
15.40
15.40
18.54
Equity Dividend %
20.00
20.00
15.00
15.00
Earnings Per Share
2.00
8.00
7.00
6.00
7.00
Adjusted EPS
2.00
8.00
7.00
6.00
7.00