(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2455.00
2979.50
2822.50
1766.10
1396.11
Sales
2412.90
2913.10
2743.60
1761.50
1391.31
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.20
0.30
Revenue from property development
Other Operational Income
42.10
66.40
78.70
4.30
4.51
Net Sales
2455.00
2979.50
2822.50
1766.10
1396.11
Increase/Decrease in Stock
29.30
-26.20
-76.20
7.10
17.04
Raw Material Consumed
1755.80
2174.70
2148.90
1127.90
783.05
Opening Raw Materials
92.20
13.00
19.00
74.30
36.28
Purchases Raw Materials
1756.40
2253.90
2142.90
1072.60
803.32
Closing Raw Materials
92.80
92.20
13.00
19.00
74.25
Other Direct Purchases / Brought in cost
17.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
432.40
547.30
440.40
359.70
353.21
Electricity & Power
181.80
185.70
169.10
149.60
174.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
246.30
358.20
269.20
208.10
176.34
Other power & fuel
4.30
3.40
2.10
2.00
2.64
Employee Cost
26.60
29.70
26.70
16.30
11.30
Salaries, Wages & Bonus
21.70
24.90
22.30
13.40
9.54
Contributions to EPF & Pension Funds
4.20
4.20
3.60
2.10
1.77
Workmen and Staff Welfare Expenses
0.60
0.70
0.80
Other Employees Cost
0.00
0.00
0.00
0.80
0.00
Other Manufacturing Expenses
120.80
130.90
146.60
159.90
143.19
Sub-contracted / Out sourced services
11.50
4.80
12.40
7.80
9.70
Processing Charges
25.40
24.40
20.80
14.60
13.74
Repairs and Maintenance
15.60
20.00
22.50
10.60
11.52
Packing Material Consumed
Other Mfg Exp
68.40
81.70
90.80
126.90
108.23
General and Administration Expenses
16.20
19.50
14.90
12.20
14.66
Rent , Rates & Taxes
7.70
7.90
6.70
6.40
9.22
Insurance
1.60
4.20
1.60
1.60
0.62
Printing and stationery
0.10
0.10
0.10
0.06
Professional and legal fees
4.00
4.00
3.40
1.90
1.33
Traveling and conveyance
0.90
1.00
0.50
0.60
0.96
Other Administration
2.90
3.30
3.10
2.30
3.42
Selling and Distribution Expenses
6.90
10.70
4.60
2.20
4.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.70
0.00
0.70
0.00
Miscellaneous Expenses
0.70
1.20
0.50
0.16
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
0.00
0.70
1.20
0.50
0.16
Less: Expenses Capitalised
Total Expenditure
2387.90
2887.40
2707.00
1685.70
1327.17
Operating Profit (Excl OI)
67.00
92.10
115.50
80.40
68.95
Other Income
3.20
1.80
4.10
20.80
6.89
Interest Received
2.50
1.30
1.60
1.50
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.60
4.47
Others
0.80
0.50
2.50
5.70
1.12
Operating Profit
70.20
93.90
119.60
101.10
75.84
Interest
27.80
27.80
26.30
24.40
34.15
InterestonDebenture / Bonds
Interest on Term Loan
1.10
1.80
4.16
Intereston Fixed deposits
Bank Charges etc
2.70
4.20
4.80
3.10
2.68
Other Interest
25.10
23.60
20.50
19.50
27.31
PBDT
42.50
66.00
93.30
76.80
41.69
Depreciation
22.40
21.60
21.20
21.40
20.88
Profit Before Taxation & Exceptional Items
20.10
44.40
72.10
55.40
20.81
Exceptional Income / Expenses
Profit Before Tax
20.10
44.40
72.10
55.40
20.81
Provision for Tax
5.30
11.90
18.50
14.10
2.16
Current Income Tax
5.70
11.40
16.60
7.00
Deferred Tax
-0.40
0.40
1.90
7.10
2.16
Other taxes
0.00
0.00
0.00
0.00
2.16
Profit After Tax
14.80
32.50
53.60
41.30
18.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.80
32.50
53.60
41.30
18.65
Profit Balance B/F
24.30
-8.30
-61.80
-103.20
-121.82
Appropriations
39.00
24.30
-8.30
-61.80
-103.18
Earnings Per Share
1.00
3.00
5.00
4.00
2.00
Adjusted EPS
1.00
3.00
5.00
4.00
2.00