(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2228.10
2705.00
2907.30
3115.80
3765.60
Sales
2228.10
2705.00
2907.30
3115.80
3765.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2228.10
2705.00
2907.30
3115.80
3765.60
Increase/Decrease in Stock
22.00
78.60
-98.10
95.70
-54.50
Raw Material Consumed
2170.70
2555.30
2948.80
2973.70
3751.60
Opening Raw Materials
65.10
56.70
12.20
35.80
87.10
Purchases Raw Materials
319.10
761.80
886.50
641.00
836.00
Closing Raw Materials
0.10
65.10
56.70
12.20
35.80
Other Direct Purchases / Brought in cost
1786.60
1801.90
2106.70
2309.00
2864.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.30
0.20
0.20
Electricity & Power
0.60
0.50
0.30
0.20
0.20
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
8.00
8.80
8.50
8.20
8.10
Salaries, Wages & Bonus
7.90
8.60
8.30
8.10
8.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.20
0.30
0.20
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.20
0.30
0.20
0.20
General and Administration Expenses
6.30
4.20
4.50
3.40
3.80
Insurance
0.20
0.20
0.20
0.20
0.20
Professional and legal fees
2.10
1.10
2.10
0.70
1.00
Traveling and conveyance
0.30
0.60
0.20
0.30
0.60
Other Administration
2.60
2.80
2.20
2.40
2.70
Selling and Distribution Expenses
12.00
21.00
21.70
19.30
13.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
12.00
21.00
21.70
19.30
13.90
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
3.00
3.80
3.40
5.60
9.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
3.80
3.40
5.60
9.30
Less: Expenses Capitalised
Total Expenditure
2222.50
2672.40
2889.40
3106.10
3732.60
Operating Profit (Excl OI)
5.60
32.60
17.90
9.60
33.00
Other Income
9.30
1.20
11.70
9.10
6.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
8.40
0.10
11.70
9.10
6.60
Others
0.90
1.00
0.00
0.00
0.00
Operating Profit
15.00
33.80
29.50
18.80
39.60
Interest
8.00
9.90
8.50
12.40
10.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
2.10
0.70
2.10
3.00
Other Interest
6.80
7.80
7.80
10.30
7.80
PBDT
6.90
23.90
21.00
6.40
28.80
Depreciation
0.20
0.70
0.90
0.90
1.40
Profit Before Taxation & Exceptional Items
6.70
23.20
20.10
5.40
27.40
Exceptional Income / Expenses
Profit Before Tax
6.70
23.20
20.10
5.40
27.40
Provision for Tax
0.50
1.50
2.10
1.10
1.80
Current Income Tax
0.40
1.10
2.10
1.10
1.40
Other taxes
0.50
1.50
2.10
1.10
1.80
Profit After Tax
6.20
21.70
18.10
4.40
25.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.20
21.70
18.10
4.40
25.60
Profit Balance B/F
468.80
447.10
429.00
424.60
399.00
Appropriations
475.00
468.80
447.10
429.00
424.60
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00