(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1755.60
1643.30
1708.00
1475.90
1430.90
Sales
1700.40
1600.00
1678.00
1441.60
1377.60
Job Work/ Contract Receipts
0.40
0.00
0.30
1.90
2.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.80
43.30
29.70
32.40
50.40
Net Sales
1755.60
1643.30
1708.00
1475.90
1430.90
Increase/Decrease in Stock
-124.70
-8.40
-70.50
-0.20
41.70
Raw Material Consumed
1325.70
1182.50
1270.50
977.30
961.40
Opening Raw Materials
66.20
57.60
63.20
18.80
30.00
Purchases Raw Materials
1077.50
1002.20
1087.00
926.70
884.20
Closing Raw Materials
53.00
66.20
57.60
63.20
18.80
Other Direct Purchases / Brought in cost
235.10
188.90
178.00
94.90
65.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.20
68.50
69.30
69.30
74.80
Electricity & Power
93.20
68.50
69.30
69.30
74.80
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
55.50
42.80
43.30
37.50
33.20
Salaries, Wages & Bonus
52.80
40.40
41.50
35.80
31.50
Contributions to EPF & Pension Funds
0.90
0.30
0.40
0.50
0.60
Workmen and Staff Welfare Expenses
0.60
0.50
0.50
0.80
0.40
Other Employees Cost
1.30
1.50
0.80
0.50
0.70
Other Manufacturing Expenses
186.70
155.50
157.70
183.50
154.50
Sub-contracted / Out sourced services
Processing Charges
139.00
117.50
122.10
151.20
129.60
Repairs and Maintenance
10.90
8.40
8.60
7.40
5.90
Packing Material Consumed
Other Mfg Exp
36.70
29.60
27.10
24.90
19.00
General and Administration Expenses
21.10
19.00
14.30
8.80
17.10
Rent , Rates & Taxes
3.90
5.10
4.00
1.70
2.00
Insurance
3.00
4.20
4.00
2.60
4.10
Professional and legal fees
4.90
4.10
5.10
4.00
6.40
Traveling and conveyance
8.80
5.20
0.80
0.10
4.10
Other Administration
9.40
5.60
1.20
0.50
4.50
Selling and Distribution Expenses
59.90
69.70
61.80
49.90
43.80
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
28.00
22.90
19.30
59.50
25.90
Bad debts /advances written off
44.90
2.50
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.60
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.70
20.30
19.30
14.60
20.80
Less: Expenses Capitalised
Total Expenditure
1645.60
1552.50
1565.50
1385.70
1352.30
Operating Profit (Excl OI)
110.00
90.80
142.50
90.20
78.60
Other Income
3.60
3.70
6.50
-0.90
3.80
Interest Received
1.70
1.30
1.10
0.40
1.20
Profit on sale of Fixed Assets
0.80
0.00
Profits on sale of Investments
Provision Written Back
2.30
Foreign Exchange Gains
0.90
5.40
3.40
Others
0.20
0.00
0.00
-4.70
2.50
Operating Profit
113.60
94.50
149.00
89.40
82.30
Interest
36.90
26.60
24.40
20.90
33.40
InterestonDebenture / Bonds
Interest on Term Loan
4.60
5.80
4.50
1.10
2.00
Intereston Fixed deposits
Bank Charges etc
2.90
2.80
2.90
4.10
3.60
Other Interest
29.30
18.00
17.00
15.70
27.80
PBDT
76.70
67.90
124.60
68.50
48.90
Depreciation
35.20
21.90
22.10
21.30
21.00
Profit Before Taxation & Exceptional Items
41.50
45.90
102.60
47.10
28.00
Exceptional Income / Expenses
Profit Before Tax
41.50
45.90
102.60
47.10
28.00
Provision for Tax
11.20
11.20
26.80
11.80
6.50
Current Income Tax
11.40
10.90
25.40
13.90
9.60
Deferred Tax
-0.20
0.80
1.50
-1.70
-3.40
Other taxes
0.00
-0.50
-0.10
-0.40
0.30
Profit After Tax
30.30
34.70
75.80
35.40
21.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.30
34.70
75.80
35.40
21.50
Profit Balance B/F
290.70
260.80
184.80
149.40
127.90
Appropriations
321.00
295.50
260.60
184.80
149.30
Other Appropriation
4.80
4.80
-0.10
0.00
-0.10
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
6.00
7.00
16.00
7.00
4.00
Adjusted EPS
6.00
7.00
16.00
7.00
4.00