(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1192.40
1319.10
1245.50
943.85
891.78
Sales
1191.10
1318.90
1245.10
943.30
891.58
Job Work/ Contract Receipts
0.04
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
0.20
0.40
0.55
0.16
Net Sales
1192.40
1319.10
1245.50
943.85
891.78
Increase/Decrease in Stock
8.90
-7.10
2.10
34.62
-10.55
Raw Material Consumed
984.60
1128.60
1069.20
748.23
736.12
Opening Raw Materials
64.60
51.60
63.90
46.44
35.89
Purchases Raw Materials
966.60
1141.60
1057.00
765.64
746.67
Closing Raw Materials
46.60
64.60
51.60
63.85
46.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.90
42.40
33.10
30.41
37.52
Electricity & Power
46.90
42.40
33.10
30.41
37.52
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
74.60
64.50
59.30
58.03
59.85
Salaries, Wages & Bonus
66.10
61.20
56.20
55.19
57.39
Contributions to EPF & Pension Funds
2.10
2.00
1.90
1.79
1.91
Workmen and Staff Welfare Expenses
1.40
0.30
0.40
0.35
0.31
Other Employees Cost
5.10
1.00
0.80
0.69
0.24
Other Manufacturing Expenses
11.00
11.00
10.40
9.84
11.52
Sub-contracted / Out sourced services
Repairs and Maintenance
4.40
4.80
5.00
4.39
5.73
Packing Material Consumed
5.40
4.80
4.30
4.70
5.04
Other Mfg Exp
1.10
1.40
1.10
0.74
0.75
General and Administration Expenses
9.70
9.20
7.90
7.55
8.53
Rent , Rates & Taxes
0.40
0.40
0.30
0.30
0.25
Insurance
0.80
0.80
0.80
0.70
0.70
Printing and stationery
0.60
0.30
0.30
0.19
0.85
Professional and legal fees
2.80
2.90
2.40
2.54
2.16
Traveling and conveyance
2.40
2.30
1.60
1.06
1.85
Other Administration
5.10
4.90
4.10
3.82
4.59
Selling and Distribution Expenses
6.30
11.60
8.50
3.73
2.03
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
0.10
1.70
0.20
0.13
0.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.20
0.13
0.14
Less: Expenses Capitalised
Total Expenditure
1142.10
1262.00
1190.70
892.52
845.16
Operating Profit (Excl OI)
50.30
57.10
54.80
51.33
46.62
Other Income
5.20
3.00
4.00
4.36
6.18
Interest Received
2.50
1.80
1.00
0.86
0.80
Profit on sale of Fixed Assets
0.40
3.52
Profits on sale of Investments
Foreign Exchange Gains
1.50
1.60
2.54
0.90
Others
1.20
1.20
1.00
0.96
0.96
Operating Profit
55.50
60.10
58.90
55.69
52.80
Interest
8.70
12.60
10.60
14.55
15.14
InterestonDebenture / Bonds
Interest on Term Loan
4.80
6.80
6.60
7.06
Intereston Fixed deposits
3.30
4.70
2.40
6.22
5.61
Bank Charges etc
0.20
0.50
0.80
0.63
0.27
Other Interest
0.40
0.60
0.90
0.63
9.26
PBDT
46.80
47.50
48.20
41.14
37.66
Depreciation
11.10
11.70
11.80
11.24
11.35
Profit Before Taxation & Exceptional Items
35.70
35.80
36.40
29.90
26.31
Exceptional Income / Expenses
Profit Before Tax
35.70
35.80
36.40
29.90
26.31
Provision for Tax
11.30
10.00
7.40
7.10
6.63
Current Income Tax
10.30
10.10
8.00
7.17
6.50
Deferred Tax
1.00
-0.10
-0.60
-0.07
-0.02
Other taxes
0.00
0.00
0.00
0.00
0.15
Profit After Tax
24.50
25.80
29.00
22.80
19.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.50
25.80
29.00
22.80
19.68
Profit Balance B/F
69.20
55.80
40.20
27.77
10.09
Appropriations
93.70
81.60
69.20
50.58
29.77
General Reserves
5.00
5.00
5.00
5.00
5.00
Proposed Equity Dividend
9.00
8.40
8.40
7.20
Other Appropriation
-1.00
-1.79
-3.00
Equity Dividend %
15.00
14.00
14.00
12.00
12.00
Earnings Per Share
4.00
4.00
5.00
4.00
3.00
Adjusted EPS
4.00
4.00
5.00
4.00
3.00