(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1709.60
1701.10
1320.30
1046.60
951.90
Sales
1676.30
1674.60
1295.10
1023.60
925.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.30
26.50
25.20
23.00
26.70
Net Sales
1709.60
1701.10
1320.30
1046.60
951.90
Increase/Decrease in Stock
-0.90
-50.20
-43.60
-4.00
6.90
Raw Material Consumed
483.50
513.30
405.90
139.40
83.80
Opening Raw Materials
99.80
68.60
63.80
67.40
64.50
Purchases Raw Materials
469.70
544.50
410.70
128.10
86.70
Closing Raw Materials
86.00
99.80
68.60
56.10
67.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
215.20
237.50
191.80
137.60
135.60
Electricity & Power
215.20
237.50
191.80
137.60
135.60
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
67.60
66.20
62.80
57.00
73.00
Salaries, Wages & Bonus
55.90
57.20
55.30
51.40
66.90
Contributions to EPF & Pension Funds
9.40
7.90
6.60
4.80
4.70
Workmen and Staff Welfare Expenses
2.30
1.10
0.90
0.80
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
575.10
604.30
490.30
511.90
464.80
Sub-contracted / Out sourced services
Processing Charges
451.10
435.80
327.80
259.20
227.60
Repairs and Maintenance
13.30
13.20
13.70
11.80
12.00
Packing Material Consumed
Other Mfg Exp
110.60
155.30
148.80
241.00
225.20
General and Administration Expenses
49.10
35.20
21.20
19.90
20.60
Rent , Rates & Taxes
1.50
1.50
0.90
1.00
0.90
Insurance
2.10
2.00
1.90
2.20
1.80
Professional and legal fees
4.10
5.90
3.80
6.70
7.10
Traveling and conveyance
11.40
11.50
5.20
3.00
9.80
Other Administration
41.40
25.80
14.60
10.10
10.80
Selling and Distribution Expenses
39.90
53.40
44.40
40.80
35.20
Advertisement & Sales Promotion
0.50
0.60
0.50
0.40
0.60
Sales Commissions & Incentives
1.40
1.80
5.30
3.00
1.60
Freight and Forwarding
0.20
0.40
1.10
0.60
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.70
50.70
37.50
36.80
32.60
Miscellaneous Expenses
25.40
24.90
16.60
16.30
17.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.40
24.90
16.60
16.30
17.20
Less: Expenses Capitalised
Total Expenditure
1454.90
1484.60
1189.50
919.00
837.20
Operating Profit (Excl OI)
254.70
216.50
130.80
127.70
114.70
Other Income
11.20
4.70
9.60
3.50
5.70
Interest Received
2.30
1.90
1.40
1.40
2.30
Profit on sale of Fixed Assets
0.10
1.10
4.10
0.80
Profits on sale of Investments
Provision Written Back
0.10
2.10
Foreign Exchange Gains
3.20
1.70
2.70
0.70
0.80
Others
5.50
0.10
1.40
0.50
0.50
Operating Profit
265.90
221.20
140.40
131.10
120.40
Interest
72.90
69.80
64.50
59.40
65.30
InterestonDebenture / Bonds
Interest on Term Loan
64.10
55.50
54.40
52.70
51.20
Intereston Fixed deposits
Bank Charges etc
7.20
7.60
9.10
2.40
10.30
Other Interest
1.60
6.70
0.90
4.30
3.80
PBDT
192.90
151.40
75.90
71.70
55.10
Depreciation
78.20
73.90
73.60
65.90
65.90
Profit Before Taxation & Exceptional Items
114.70
77.50
2.30
5.80
-10.80
Exceptional Income / Expenses
Profit Before Tax
114.70
77.50
2.30
5.80
-10.80
Provision for Tax
36.80
21.90
0.60
1.70
-3.60
Current Income Tax
20.00
12.90
0.40
1.00
Deferred Tax
14.00
8.90
0.30
0.60
-3.40
Other taxes
2.80
0.10
-0.10
0.00
-3.60
Profit After Tax
77.90
55.60
1.70
4.20
-7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.90
55.60
1.70
4.20
-7.20
Profit Balance B/F
131.80
89.80
94.40
90.70
110.00
Appropriations
209.70
145.40
96.10
94.90
102.70
Other Appropriation
5.00
1.30
6.30
0.50
12.10
Equity Dividend %
10.00
10.00
3.00
13.00
1.00
Earnings Per Share
16.00
11.00
0.00
1.00
-1.00
Adjusted EPS
16.00
11.00
0.00
1.00
-1.00