(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2414.30
2760.30
2365.90
1528.10
1778.43
Sales
2401.90
2744.00
2351.40
1479.80
1732.63
Job Work/ Contract Receipts
8.60
11.20
6.70
44.20
41.24
Processing Charges / Service Income
3.80
5.00
7.70
4.00
4.57
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2414.30
2760.30
2365.90
1528.10
1778.43
Increase/Decrease in Stock
-20.10
2.70
-16.50
-17.70
-0.05
Raw Material Consumed
1874.30
2121.90
1794.90
1125.50
1328.72
Opening Raw Materials
409.00
445.10
524.10
335.50
323.76
Purchases Raw Materials
1985.10
2085.90
1715.90
1314.10
1340.50
Closing Raw Materials
519.80
409.00
445.10
524.10
335.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.50
137.50
126.00
101.30
129.83
Electricity & Power
126.50
137.50
126.00
101.30
129.83
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
92.90
86.50
77.90
61.90
61.99
Salaries, Wages & Bonus
79.20
77.60
66.10
53.40
51.78
Contributions to EPF & Pension Funds
5.10
5.00
4.90
4.30
4.79
Workmen and Staff Welfare Expenses
3.40
2.20
2.50
1.60
2.09
Other Employees Cost
5.20
1.80
4.40
2.60
3.34
Other Manufacturing Expenses
116.60
127.90
114.30
84.30
104.95
Sub-contracted / Out sourced services
Repairs and Maintenance
5.40
4.70
2.90
6.10
5.74
Packing Material Consumed
Other Mfg Exp
111.30
123.10
111.40
78.20
99.20
General and Administration Expenses
12.70
12.90
10.60
9.00
9.92
Rent , Rates & Taxes
1.50
1.50
1.50
1.50
1.50
Insurance
1.10
1.20
1.40
1.30
0.91
Printing and stationery
0.40
0.50
0.30
0.30
0.45
Professional and legal fees
4.80
2.80
2.40
2.60
2.54
Traveling and conveyance
0.70
2.60
0.70
0.40
0.89
Other Administration
4.90
6.80
5.00
3.40
4.52
Selling and Distribution Expenses
44.70
42.00
40.70
15.40
18.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.40
10.60
9.10
0.90
0.08
Miscellaneous Expenses
6.00
4.30
3.50
2.60
2.09
Bad debts /advances written off
1.80
0.60
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
4.30
2.80
2.40
2.09
Less: Expenses Capitalised
Total Expenditure
2253.70
2535.70
2151.50
1382.40
1656.07
Operating Profit (Excl OI)
160.60
224.60
214.40
145.70
122.36
Other Income
9.70
8.10
18.70
2.80
2.68
Profit on sale of Fixed Assets
0.30
12.60
Profits on sale of Investments
Foreign Exchange Gains
3.30
4.80
1.80
0.20
Others
3.00
3.00
4.20
2.80
2.48
Operating Profit
170.20
232.70
233.10
148.50
125.04
Interest
63.80
55.30
49.60
49.50
51.76
InterestonDebenture / Bonds
Interest on Term Loan
33.40
28.10
28.50
33.10
29.28
Intereston Fixed deposits
Bank Charges etc
4.20
5.10
5.40
3.20
4.64
Other Interest
26.20
22.20
15.80
13.30
17.83
PBDT
106.40
177.40
183.50
99.00
73.28
Depreciation
22.80
21.70
21.30
21.50
23.13
Profit Before Taxation & Exceptional Items
83.60
155.70
162.20
77.50
50.16
Exceptional Income / Expenses
Profit Before Tax
83.60
155.70
162.20
77.50
50.16
Provision for Tax
18.90
46.20
41.60
23.50
11.05
Current Income Tax
23.70
41.70
41.70
22.00
12.75
Deferred Tax
-4.70
4.40
1.10
1.70
-1.70
Other taxes
0.00
0.10
-1.10
-0.30
0.00
Profit After Tax
64.70
109.50
120.60
54.10
39.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.70
109.50
120.60
54.10
39.10
Profit Balance B/F
307.70
203.60
238.50
189.80
156.08
Appropriations
372.40
313.10
359.00
243.90
195.18
Other Appropriation
5.40
5.40
5.40
5.40
5.40
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
12.00
20.00
22.00
10.00
7.00
Adjusted EPS
12.00
20.00
22.00
10.00
7.00