(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
572.00
514.40
424.80
337.50
479.46
Sales
549.40
484.20
410.50
323.30
469.89
Job Work/ Contract Receipts
19.00
26.50
11.90
7.20
2.67
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.60
3.70
2.40
6.90
6.89
Net Sales
572.00
514.40
424.80
337.50
479.46
Increase/Decrease in Stock
-10.60
7.40
-14.70
8.90
4.27
Raw Material Consumed
325.60
280.50
256.00
153.70
258.53
Opening Raw Materials
83.60
91.50
51.00
64.30
76.19
Purchases Raw Materials
347.50
272.50
296.50
140.40
246.61
Closing Raw Materials
105.50
83.60
91.50
51.00
64.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.10
28.20
25.70
20.40
33.44
Electricity & Power
32.10
28.20
25.70
20.40
33.44
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
68.80
64.20
63.20
57.20
65.99
Salaries, Wages & Bonus
65.70
61.00
59.60
53.70
61.94
Contributions to EPF & Pension Funds
1.40
1.40
1.60
1.80
1.78
Workmen and Staff Welfare Expenses
0.70
0.60
0.60
0.50
1.17
Other Employees Cost
1.10
1.10
1.30
1.20
1.10
Other Manufacturing Expenses
29.00
22.50
20.20
16.90
24.82
Sub-contracted / Out sourced services
Processing Charges
17.60
12.00
14.50
12.30
18.59
Repairs and Maintenance
10.50
9.30
4.60
3.80
4.48
Packing Material Consumed
Other Mfg Exp
1.00
1.30
1.10
0.80
1.75
General and Administration Expenses
17.00
16.90
15.90
15.70
15.66
Rent , Rates & Taxes
0.10
0.10
0.10
0.10
0.07
Insurance
1.20
2.10
1.70
1.70
1.48
Professional and legal fees
2.70
2.30
2.10
1.60
1.67
Traveling and conveyance
0.20
0.10
0.00
0.00
0.19
Other Administration
13.00
12.50
11.90
12.30
12.44
Selling and Distribution Expenses
7.60
9.90
6.50
6.40
7.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.60
6.90
4.40
4.60
5.55
Miscellaneous Expenses
1.10
1.60
1.80
1.60
0.87
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.60
1.20
1.60
0.87
Less: Expenses Capitalised
Total Expenditure
470.60
431.30
374.60
280.70
411.44
Operating Profit (Excl OI)
101.50
83.10
50.10
56.70
68.02
Other Income
14.60
9.30
9.80
9.90
7.50
Interest Received
14.50
8.90
9.40
9.60
7.02
Profit on sale of Fixed Assets
0.00
0.00
0.26
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.00
Others
0.20
0.40
0.30
0.40
0.20
Operating Profit
116.10
92.40
59.90
66.70
75.51
Interest
0.40
0.60
1.10
1.80
1.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.40
0.60
1.10
1.80
1.09
PBDT
115.70
91.80
58.80
64.90
74.43
Depreciation
14.20
15.40
15.80
13.00
12.13
Profit Before Taxation & Exceptional Items
101.60
76.50
43.00
51.90
62.30
Exceptional Income / Expenses
Profit Before Tax
101.60
76.50
43.00
51.90
62.30
Provision for Tax
27.40
19.10
12.50
13.20
14.50
Current Income Tax
27.30
18.80
11.90
12.20
14.90
Deferred Tax
0.20
0.20
0.60
1.00
-0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.10
57.40
30.50
38.70
47.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.10
57.40
30.50
38.70
47.80
Profit Balance B/F
541.40
494.50
474.30
445.70
406.49
Appropriations
615.60
551.90
504.70
484.40
454.29
Other Appropriation
34.90
10.40
10.30
10.10
8.63
Equity Dividend %
170.00
100.00
30.00
30.00
30.00
Earnings Per Share
22.00
17.00
9.00
11.00
14.00
Adjusted EPS
22.00
17.00
9.00
11.00
14.00