(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1414.80
1356.10
1497.80
874.60
757.17
Sales
1371.80
1322.90
1448.20
852.00
736.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.00
33.20
49.60
22.60
20.39
Net Sales
1414.80
1356.10
1497.80
874.60
757.17
Increase/Decrease in Stock
-4.00
3.80
-2.30
12.60
2.31
Raw Material Consumed
1043.80
994.80
1136.60
634.30
539.73
Opening Raw Materials
77.80
91.10
44.90
73.40
71.97
Purchases Raw Materials
1031.60
981.50
1182.80
605.80
541.14
Closing Raw Materials
65.50
77.80
91.10
44.90
73.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.60
22.00
20.20
15.70
17.80
Electricity & Power
25.60
22.00
20.20
15.70
17.80
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
87.50
68.50
68.50
63.30
61.95
Salaries, Wages & Bonus
80.90
63.00
63.70
56.90
57.97
Contributions to EPF & Pension Funds
2.70
2.80
2.60
1.90
1.33
Workmen and Staff Welfare Expenses
3.90
2.70
2.20
2.10
1.77
Other Employees Cost
0.00
0.00
0.00
2.40
0.88
Other Manufacturing Expenses
15.30
12.00
13.60
11.30
7.48
Sub-contracted / Out sourced services
Repairs and Maintenance
3.90
2.90
1.80
3.20
2.83
Packing Material Consumed
Other Mfg Exp
11.40
9.10
11.80
8.10
4.65
General and Administration Expenses
20.60
18.00
27.00
18.60
18.62
Rent , Rates & Taxes
0.70
0.80
4.50
1.60
2.98
Insurance
0.50
0.50
0.50
0.50
0.64
Professional and legal fees
4.00
3.20
5.50
2.20
1.14
Traveling and conveyance
3.50
2.80
1.00
0.70
1.74
Other Administration
15.40
13.50
16.40
14.40
13.86
Selling and Distribution Expenses
61.50
50.90
52.00
40.00
34.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
2.10
2.00
2.60
1.30
Miscellaneous Expenses
5.30
3.50
18.90
0.20
22.38
Bad debts /advances written off
20.39
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
3.50
18.90
0.20
2.00
Less: Expenses Capitalised
Total Expenditure
1255.60
1173.50
1334.40
796.10
705.14
Operating Profit (Excl OI)
159.20
182.70
163.40
78.50
52.03
Other Income
0.90
1.40
2.20
0.80
0.26
Interest Received
0.10
0.70
1.70
0.50
0.25
Profit on sale of Fixed Assets
0.40
0.10
0.50
Profits on sale of Investments
0.10
0.60
Others
0.30
0.10
0.00
0.30
0.02
Operating Profit
160.10
184.10
165.60
79.30
52.29
Interest
20.80
19.10
29.20
26.80
29.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
4.30
5.30
2.80
3.86
Other Interest
14.80
14.90
23.90
24.00
25.29
PBDT
139.30
164.90
136.40
52.50
23.15
Depreciation
19.00
15.20
14.80
13.80
13.13
Profit Before Taxation & Exceptional Items
120.30
149.70
121.70
38.80
10.01
Exceptional Income / Expenses
Profit Before Tax
120.30
149.70
121.70
38.80
10.01
Provision for Tax
30.10
38.80
30.40
10.10
3.93
Current Income Tax
27.70
37.50
30.70
9.90
3.84
Deferred Tax
2.60
0.90
0.50
-0.90
0.08
Other taxes
-0.10
0.40
-0.80
1.10
0.00
Profit After Tax
90.20
110.90
91.30
28.60
6.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.20
110.90
91.30
28.60
6.09
Profit Balance B/F
283.10
169.90
78.50
51.30
45.22
Appropriations
373.20
280.90
169.80
79.90
51.31
Other Appropriation
0.70
-2.20
-0.20
Earnings Per Share
16.00
20.00
16.00
5.00
1.00
Adjusted EPS
16.00
20.00
16.00
5.00
1.00