(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1990.00
1680.00
1960.00
1340.00
1660.00
Sales
1970.00
1680.00
1960.00
1340.00
1650.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
0.00
0.00
0.00
10.00
Net Sales
1990.00
1680.00
1960.00
1340.00
1660.00
Increase/Decrease in Stock
-50.00
0.00
-40.00
-40.00
-10.00
Raw Material Consumed
1180.00
900.00
1030.00
640.00
830.00
Opening Raw Materials
60.00
60.00
50.00
60.00
80.00
Purchases Raw Materials
1200.00
910.00
1040.00
620.00
810.00
Closing Raw Materials
80.00
60.00
60.00
50.00
60.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
20.00
20.00
20.00
Electricity & Power
30.00
30.00
20.00
20.00
20.00
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
150.00
120.00
110.00
90.00
90.00
Salaries, Wages & Bonus
140.00
110.00
100.00
90.00
90.00
Contributions to EPF & Pension Funds
10.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
10.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
450.00
410.00
510.00
330.00
400.00
Sub-contracted / Out sourced services
Processing Charges
320.00
290.00
400.00
250.00
280.00
Repairs and Maintenance
10.00
10.00
10.00
20.00
10.00
Packing Material Consumed
20.00
20.00
20.00
10.00
20.00
Other Mfg Exp
100.00
80.00
80.00
60.00
90.00
General and Administration Expenses
20.00
20.00
10.00
10.00
30.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
10.00
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
10.00
10.00
0.00
0.00
10.00
Traveling and conveyance
10.00
0.00
0.00
0.00
10.00
Other Administration
10.00
10.00
0.00
0.00
10.00
Selling and Distribution Expenses
60.00
40.00
60.00
40.00
120.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
10.00
40.00
20.00
40.00
Miscellaneous Expenses
20.00
20.00
20.00
20.00
20.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
20.00
20.00
10.00
20.00
Less: Expenses Capitalised
Total Expenditure
1870.00
1540.00
1720.00
1120.00
1490.00
Operating Profit (Excl OI)
120.00
150.00
240.00
230.00
170.00
Other Income
20.00
10.00
10.00
10.00
10.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
0.00
10.00
Others
10.00
0.00
0.00
0.00
0.00
Operating Profit
140.00
160.00
250.00
230.00
180.00
Interest
40.00
30.00
40.00
40.00
50.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
30.00
40.00
40.00
50.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
100.00
120.00
210.00
190.00
130.00
Depreciation
70.00
50.00
50.00
50.00
50.00
Profit Before Taxation & Exceptional Items
30.00
70.00
150.00
140.00
80.00
Exceptional Income / Expenses
Profit Before Tax
30.00
70.00
150.00
140.00
80.00
Provision for Tax
0.00
30.00
20.00
30.00
-10.00
Current Income Tax
20.00
20.00
20.00
20.00
-10.00
Deferred Tax
-20.00
0.00
0.00
10.00
10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.00
40.00
130.00
110.00
90.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
0.00
Consolidated Net Profit
30.00
40.00
130.00
110.00
90.00
Profit Balance B/F
150.00
110.00
-20.00
-130.00
-220.00
Appropriations
180.00
150.00
110.00
-20.00
-130.00
Earnings Per Share
3.00
4.00
12.00
10.00
8.00
Adjusted EPS
3.00
4.00
12.00
10.00
8.00