(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2622.20
2489.60
2243.20
2042.40
2770.19
Sales
2386.30
2257.10
2042.20
1861.90
2505.25
Job Work/ Contract Receipts
Processing Charges / Service Income
117.60
119.00
104.50
88.80
135.34
Revenue from property development
Other Operational Income
118.30
113.50
96.50
91.80
129.60
Net Sales
2622.20
2489.60
2243.20
2042.40
2770.19
Increase/Decrease in Stock
0.20
-37.10
10.80
1.00
61.95
Raw Material Consumed
2325.90
2259.80
1981.30
1820.40
2405.65
Purchases Raw Materials
13.70
19.30
16.00
12.90
19.20
Other Direct Purchases / Brought in cost
2312.30
2240.50
1965.30
1807.50
2386.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.20
8.30
7.80
6.40
10.25
Electricity & Power
9.20
8.30
7.80
6.40
10.25
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
106.70
91.90
91.30
77.60
140.08
Salaries, Wages & Bonus
93.60
79.80
80.60
70.10
121.02
Contributions to EPF & Pension Funds
6.20
6.80
7.10
6.30
11.38
Workmen and Staff Welfare Expenses
2.90
3.60
2.40
2.30
5.20
Other Employees Cost
4.00
1.70
1.20
-1.10
2.48
Other Manufacturing Expenses
10.90
8.90
6.20
3.70
4.02
Sub-contracted / Out sourced services
4.80
4.20
3.50
1.50
0.66
Repairs and Maintenance
6.10
4.70
2.70
2.30
3.36
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
56.00
49.80
43.60
39.00
57.67
Rent , Rates & Taxes
12.20
11.40
10.50
8.10
11.62
Insurance
1.20
1.60
1.60
1.90
2.17
Printing and stationery
3.40
2.60
2.10
1.50
1.50
Professional and legal fees
3.40
3.20
2.90
2.90
3.82
Traveling and conveyance
8.30
6.50
5.00
5.70
7.88
Other Administration
35.70
30.90
26.60
24.70
38.57
Selling and Distribution Expenses
12.00
7.10
5.80
8.00
13.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.50
0.30
0.60
4.84
Miscellaneous Expenses
0.30
0.10
0.40
0.60
0.93
Bad debts /advances written off
Provision for doubtful debts
0.10
0.10
0.40
0.50
0.93
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
0.10
0.01
Less: Expenses Capitalised
Total Expenditure
2521.10
2388.90
2147.00
1956.70
2694.37
Operating Profit (Excl OI)
101.10
100.70
96.10
85.70
75.83
Other Income
2.40
4.40
4.10
1.90
7.16
Interest Received
2.20
2.40
3.80
1.40
1.54
Profit on sale of Fixed Assets
0.20
2.00
0.20
0.50
5.62
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
103.50
105.10
100.20
87.70
82.99
Interest
77.90
81.30
79.20
69.80
73.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
2.10
2.60
3.20
8.37
Other Interest
76.50
79.20
76.60
66.60
65.49
PBDT
25.50
23.90
21.00
17.80
9.13
Depreciation
13.40
13.70
13.90
14.30
17.35
Profit Before Taxation & Exceptional Items
12.10
10.20
7.10
3.50
-8.23
Exceptional Income / Expenses
-1.21
Profit Before Tax
12.10
10.20
7.10
3.50
-9.44
Provision for Tax
5.30
2.70
0.90
0.60
-5.59
Current Income Tax
4.90
2.50
2.10
0.70
Deferred Tax
0.40
0.20
-1.10
-0.10
-5.59
Other taxes
0.00
0.00
0.00
0.00
-5.59
Profit After Tax
6.80
7.50
6.20
2.90
-3.85
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
6.80
7.50
6.20
2.90
-3.85
Profit Balance B/F
95.10
87.60
81.40
80.10
83.94
Appropriations
101.90
95.10
87.60
83.00
80.09
Earnings Per Share
2.00
3.00
2.00
1.00
-1.00
Adjusted EPS
2.00
3.00
2.00
1.00
-1.00