(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2117.80
1930.80
14.59
123.13
122.73
Sales
2101.00
1910.80
14.59
123.13
122.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.70
20.00
0.00
0.00
0.00
Net Sales
2117.80
1930.80
14.59
123.13
122.73
Increase/Decrease in Stock
12.30
-25.60
1.32
36.42
-19.24
Raw Material Consumed
1465.10
1414.10
13.08
119.54
135.02
Opening Raw Materials
305.50
347.40
1.17
11.67
11.67
Purchases Raw Materials
1408.30
1266.30
13.08
8.12
Closing Raw Materials
304.80
305.50
1.17
1.17
11.67
Other Direct Purchases / Brought in cost
56.00
105.90
100.92
135.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.30
18.10
0.14
1.11
0.34
Electricity & Power
20.30
18.10
0.14
1.11
0.34
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
169.80
225.30
1.86
5.93
5.78
Salaries, Wages & Bonus
154.80
208.60
1.75
5.78
5.63
Contributions to EPF & Pension Funds
7.80
9.40
0.09
0.08
0.08
Workmen and Staff Welfare Expenses
7.20
7.30
0.02
0.06
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
93.50
81.30
1.14
2.61
0.68
Sub-contracted / Out sourced services
Processing Charges
36.50
28.80
Repairs and Maintenance
11.60
10.80
0.46
0.04
0.12
Packing Material Consumed
0.11
0.08
Other Mfg Exp
45.40
41.60
0.68
2.46
0.48
General and Administration Expenses
86.40
81.30
4.07
4.83
6.95
Rent , Rates & Taxes
23.80
22.10
1.29
1.57
1.64
Insurance
7.00
7.50
0.15
0.41
0.56
Printing and stationery
2.10
1.50
Professional and legal fees
21.10
22.90
2.43
2.03
3.99
Traveling and conveyance
18.00
14.70
0.01
0.76
0.60
Other Administration
32.30
27.40
0.20
0.82
0.76
Selling and Distribution Expenses
70.20
71.30
0.05
0.07
2.27
Advertisement & Sales Promotion
7.80
13.00
0.05
0.07
0.62
Sales Commissions & Incentives
26.30
11.10
0.02
Freight and Forwarding
34.90
38.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
8.30
0.00
0.00
1.63
Miscellaneous Expenses
22.90
25.10
0.87
3.77
8.17
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.80
0.00
Losson disposal of fixed assets(net)
0.10
0.05
Losson foreign exchange fluctuations
5.56
Losson sale of non-trade current investments
0.07
Other Miscellaneous Expenses
22.00
25.00
0.87
3.72
2.54
Less: Expenses Capitalised
Total Expenditure
1940.60
1890.90
22.53
174.29
139.97
Operating Profit (Excl OI)
177.10
40.00
-7.94
-51.16
-17.24
Other Income
21.60
16.70
7.22
15.58
1.35
Interest Received
13.10
8.80
0.41
0.48
0.44
Profit on sale of Fixed Assets
1.00
1.17
Profits on sale of Investments
0.90
2.20
0.67
Provision Written Back
0.52
7.65
Foreign Exchange Gains
4.90
0.50
0.10
4.49
Others
2.80
4.10
4.35
2.96
0.92
Operating Profit
198.70
56.60
-0.72
-35.58
-15.88
Interest
5.50
5.00
0.05
0.33
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
1.90
0.05
0.33
0.40
Other Interest
3.30
3.10
0.00
0.00
0.00
PBDT
193.20
51.60
-0.78
-35.91
-16.28
Depreciation
27.20
28.90
36.59
39.94
40.02
Profit Before Taxation & Exceptional Items
166.00
22.70
-37.36
-75.85
-56.29
Exceptional Income / Expenses
6.90
11.20
71.49
2769.32
Profit Before Tax
172.90
33.90
-37.36
-4.36
2713.02
Provision for Tax
50.00
26.10
0.00
0.00
0.05
Current Income Tax
25.90
-0.01
0.01
Other taxes
50.00
0.90
0.00
0.00
0.05
Profit After Tax
122.90
7.90
-37.36
-4.35
2712.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.90
7.70
-37.36
-4.35
2712.97
Profit Balance B/F
822.40
116.00
-922.13
-921.98
-3634.95
Appropriations
945.30
123.70
-959.50
-926.34
-921.98
Other Appropriation
-19.20
-703.70
Earnings Per Share
9.00
1.00
-3.00
0.00
205.00
Adjusted EPS
9.00
1.00
-3.00
0.00
205.00