(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1143.08
969.32
949.80
760.82
997.33
Sales
1138.81
963.67
943.40
753.38
990.97
Job Work/ Contract Receipts
Processing Charges / Service Income
1.89
4.31
5.03
5.63
4.07
Revenue from property development
Other Operational Income
2.39
1.34
1.37
1.81
2.28
Net Sales
1134.41
962.29
941.75
756.63
986.44
Increase/Decrease in Stock
-12.20
3.54
-12.10
5.27
11.28
Raw Material Consumed
725.68
673.31
712.23
525.40
651.86
Opening Raw Materials
45.30
76.61
64.10
51.92
52.58
Purchases Raw Materials
739.64
629.20
715.35
533.82
646.98
Closing Raw Materials
64.50
45.30
76.61
64.10
51.92
Other Direct Purchases / Brought in cost
5.23
12.80
9.39
3.76
4.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.12
49.24
48.55
41.64
50.75
Electricity & Power
57.12
49.24
48.55
41.64
50.75
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
111.42
93.27
95.82
84.65
96.82
Salaries, Wages & Bonus
98.50
83.29
83.73
75.96
86.09
Contributions to EPF & Pension Funds
11.81
9.30
11.14
7.78
8.78
Workmen and Staff Welfare Expenses
1.10
0.68
0.95
0.91
1.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.23
40.70
33.97
24.83
38.76
Sub-contracted / Out sourced services
Processing Charges
11.19
3.20
0.99
0.06
0.16
Repairs and Maintenance
8.23
8.53
12.86
4.98
11.12
Packing Material Consumed
38.76
25.97
19.30
18.88
25.73
Other Mfg Exp
5.05
3.01
0.81
0.91
1.77
General and Administration Expenses
23.88
19.37
17.20
18.37
26.68
Rent , Rates & Taxes
0.21
0.28
0.61
0.25
0.32
Insurance
5.99
5.23
4.72
4.49
4.37
Printing and stationery
3.88
2.26
2.35
2.36
4.85
Professional and legal fees
6.31
5.29
4.06
4.96
6.03
Traveling and conveyance
1.77
1.85
0.99
0.66
5.46
Other Administration
7.50
6.30
5.45
6.30
11.11
Selling and Distribution Expenses
27.58
18.56
19.24
16.52
19.67
Advertisement & Sales Promotion
0.06
0.09
0.03
0.02
0.12
Sales Commissions & Incentives
2.11
2.25
0.91
1.05
0.75
Freight and Forwarding
21.71
16.02
18.23
15.18
18.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.70
0.20
0.07
0.28
0.07
Miscellaneous Expenses
7.93
7.89
23.93
6.70
20.83
Bad debts /advances written off
0.07
0.54
Provision for doubtful debts
0.05
12.88
0.00
Losson disposal of fixed assets(net)
0.03
3.61
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.91
7.84
7.45
6.63
20.28
Less: Expenses Capitalised
Total Expenditure
1004.63
905.88
938.84
723.38
916.64
Operating Profit (Excl OI)
129.79
56.41
2.92
33.25
69.79
Other Income
19.77
39.05
8.39
8.29
14.92
Interest Received
3.69
0.37
0.49
0.27
0.65
Profit on sale of Fixed Assets
0.77
21.88
0.45
0.14
0.18
Profits on sale of Investments
Provision Written Back
0.57
0.37
0.07
0.78
0.80
Foreign Exchange Gains
4.35
1.67
3.43
3.22
4.79
Others
10.41
14.75
3.95
3.88
8.51
Operating Profit
149.56
95.46
11.31
41.54
84.71
Interest
3.36
8.95
10.62
11.31
8.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.04
2.80
1.98
2.27
2.57
Other Interest
0.32
6.15
8.64
9.05
6.21
PBDT
146.19
86.51
0.69
30.23
75.93
Depreciation
24.82
24.53
26.59
27.31
24.66
Profit Before Taxation & Exceptional Items
121.37
61.98
-25.91
2.92
51.27
Exceptional Income / Expenses
Profit Before Tax
121.37
61.98
-25.91
2.92
51.27
Provision for Tax
29.64
17.52
-8.21
0.89
15.98
Current Income Tax
28.25
8.47
0.37
1.90
15.92
Deferred Tax
2.02
9.74
-7.88
-0.91
-0.69
Other taxes
-0.63
-0.69
-0.71
-0.11
0.75
Profit After Tax
91.73
44.45
-17.70
2.03
35.29
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.08
Consolidated Net Profit
91.73
44.45
-17.70
3.11
35.29
Profit Balance B/F
228.54
184.08
201.78
213.33
183.46
Appropriations
320.26
228.54
184.08
216.44
218.75
Other Appropriation
4.50
4.50
5.42
Equity Dividend %
30.00
15.00
15.00
15.00
Earnings Per Share
31.00
15.00
-6.00
1.00
12.00
Adjusted EPS
31.00
15.00
-6.00
1.00
12.00