(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1206.20
960.77
774.21
574.07
644.58
Sales
1127.06
886.99
681.05
546.65
620.87
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
79.15
73.78
93.16
27.42
23.71
Net Sales
1206.20
960.77
774.21
574.07
644.58
Increase/Decrease in Stock
-7.18
53.93
-34.71
9.28
-10.60
Raw Material Consumed
1075.95
797.27
725.43
486.61
570.26
Opening Raw Materials
49.35
40.49
27.17
51.60
61.43
Purchases Raw Materials
1050.81
806.13
738.75
462.19
560.42
Closing Raw Materials
24.21
49.35
40.49
27.17
51.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.14
8.90
9.78
9.08
9.29
Electricity & Power
7.06
8.75
9.68
8.90
9.23
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
0.08
0.16
0.10
0.18
0.06
Employee Cost
14.73
17.73
19.05
17.00
19.14
Salaries, Wages & Bonus
13.17
16.81
17.99
16.04
17.95
Contributions to EPF & Pension Funds
1.29
0.71
0.87
0.76
0.81
Workmen and Staff Welfare Expenses
0.28
0.21
0.19
0.21
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.68
20.59
18.29
16.39
22.64
Sub-contracted / Out sourced services
Processing Charges
17.41
15.89
12.46
11.37
16.49
Repairs and Maintenance
0.44
1.19
1.03
1.14
1.17
Packing Material Consumed
Other Mfg Exp
4.82
3.51
4.80
3.88
4.99
General and Administration Expenses
25.83
27.85
11.65
9.93
14.59
Rent , Rates & Taxes
0.70
0.58
0.34
0.33
0.43
Insurance
12.91
10.29
0.34
0.38
0.21
Printing and stationery
0.25
0.30
0.25
0.14
0.19
Professional and legal fees
2.53
3.26
2.47
2.37
5.31
Traveling and conveyance
1.90
2.96
1.37
1.09
2.41
Other Administration
9.44
13.43
8.25
6.71
8.44
Selling and Distribution Expenses
0.95
3.30
5.91
7.02
5.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.17
1.79
0.91
0.09
Miscellaneous Expenses
0.07
0.07
0.07
0.07
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.07
0.07
0.07
0.07
0.07
Less: Expenses Capitalised
Total Expenditure
1140.15
929.65
755.47
555.38
630.48
Operating Profit (Excl OI)
66.05
31.12
18.74
18.69
14.11
Other Income
24.40
31.47
9.74
6.17
14.68
Interest Received
9.44
1.50
1.59
6.17
14.68
Profit on sale of Fixed Assets
4.20
Profits on sale of Investments
11.00
22.05
Others
3.96
7.92
3.96
0.00
0.00
Operating Profit
90.45
62.59
28.49
24.86
28.78
Interest
13.51
7.65
6.21
6.18
8.85
InterestonDebenture / Bonds
Interest on Term Loan
1.93
2.25
2.18
1.35
4.60
Intereston Fixed deposits
Bank Charges etc
11.58
5.40
4.03
4.83
4.25
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
76.94
54.94
22.27
18.68
19.93
Depreciation
8.94
8.26
9.51
9.96
9.52
Profit Before Taxation & Exceptional Items
67.99
46.67
12.76
8.71
10.42
Exceptional Income / Expenses
Profit Before Tax
67.99
46.67
12.76
8.71
10.42
Provision for Tax
13.92
5.69
3.60
2.97
2.29
Current Income Tax
13.92
5.88
3.36
2.16
2.32
Other taxes
13.92
0.29
3.60
2.97
2.29
Profit After Tax
54.07
40.99
9.16
5.74
8.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.07
40.99
9.16
5.74
8.13
Profit Balance B/F
188.00
147.01
137.85
132.10
123.97
Appropriations
242.07
188.00
147.01
137.85
132.10
Earnings Per Share
17.00
13.00
3.00
2.00
3.00
Adjusted EPS
17.00
13.00
3.00
2.00
3.00