(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1753.50
1545.50
1202.40
1150.30
1074.70
Sales
1672.50
1491.10
1139.10
1060.50
939.50
Job Work/ Contract Receipts
Processing Charges / Service Income
77.60
43.40
24.70
50.80
22.90
Revenue from property development
Other Operational Income
3.40
11.00
38.60
39.10
112.30
Net Sales
1753.50
1545.50
1202.40
1150.30
1074.70
Increase/Decrease in Stock
-11.30
27.10
-30.30
79.30
-8.00
Raw Material Consumed
1245.60
1090.50
881.90
709.70
750.70
Opening Raw Materials
75.60
94.90
69.40
75.10
90.10
Purchases Raw Materials
1255.10
1071.20
907.30
704.00
735.70
Closing Raw Materials
85.10
75.60
94.90
69.40
75.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.10
8.30
6.30
6.40
8.00
Electricity & Power
10.10
8.30
6.30
6.40
8.00
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
238.40
209.20
182.30
183.50
233.70
Salaries, Wages & Bonus
217.10
185.30
161.80
162.30
207.50
Contributions to EPF & Pension Funds
13.00
13.10
14.20
15.10
16.80
Workmen and Staff Welfare Expenses
8.30
10.90
6.30
6.10
9.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.70
40.40
17.50
15.10
21.60
Sub-contracted / Out sourced services
Repairs and Maintenance
29.90
27.50
13.70
13.60
18.80
Packing Material Consumed
Other Mfg Exp
22.70
13.00
3.80
1.50
2.80
General and Administration Expenses
53.30
46.20
38.90
39.00
98.40
Rent , Rates & Taxes
6.90
6.90
6.30
7.00
7.00
Insurance
2.00
2.40
2.30
2.70
3.70
Printing and stationery
2.10
1.90
1.80
2.10
3.10
Professional and legal fees
26.60
23.40
21.30
22.50
72.10
Traveling and conveyance
14.90
10.80
6.10
3.70
11.60
Other Administration
15.90
11.70
7.10
4.70
12.50
Selling and Distribution Expenses
20.10
15.10
7.40
6.30
9.10
Advertisement & Sales Promotion
3.40
2.30
0.90
0.60
1.90
Sales Commissions & Incentives
1.30
1.90
0.50
1.30
1.50
Freight and Forwarding
15.40
10.90
6.10
4.40
5.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.30
12.30
39.50
56.60
18.30
Bad debts /advances written off
11.00
7.50
33.40
48.80
9.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
4.80
5.90
7.80
9.00
Less: Expenses Capitalised
Total Expenditure
1626.30
1449.20
1143.50
1095.90
1131.90
Operating Profit (Excl OI)
127.30
96.30
58.90
54.50
-57.20
Other Income
18.30
88.10
88.70
55.60
35.50
Interest Received
15.90
23.90
29.60
4.80
11.10
Dividend Received
0.00
60.50
56.80
48.20
19.20
Profit on sale of Fixed Assets
0.00
0.50
0.20
Profits on sale of Investments
Others
2.40
3.70
2.40
2.10
5.00
Operating Profit
145.60
184.30
147.70
110.10
-21.70
Interest
11.60
13.70
13.60
18.40
22.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.10
9.50
11.20
12.20
14.70
Other Interest
2.50
4.20
2.50
6.20
7.60
PBDT
134.00
170.60
134.00
91.70
-44.00
Depreciation
63.00
71.40
73.10
81.60
88.70
Profit Before Taxation & Exceptional Items
71.00
99.20
61.00
10.00
-132.70
Exceptional Income / Expenses
3.70
-65.50
0.80
-15.80
Profit Before Tax
76.00
38.30
62.20
-5.80
-132.70
Provision for Tax
-8.40
-7.90
47.10
-10.10
-11.50
Deferred Tax
-8.40
-7.90
-10.50
-10.10
-11.50
Other taxes
-8.40
-7.90
47.10
-10.10
-11.50
Profit After Tax
84.40
46.20
15.10
4.30
-121.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-39.60
-15.80
Consolidated Net Profit
84.40
46.20
15.10
-35.30
-136.90
Profit Balance B/F
-4612.10
-4658.30
-4673.40
-4638.10
-4501.20
Appropriations
-4527.70
-4612.10
-4658.30
-4673.40
-4638.10
Earnings Per Share
4.00
2.00
1.00
-2.00
-6.00
Adjusted EPS
4.00
2.00
1.00
-2.00
-6.00