(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1437.00
1646.40
1358.40
978.10
963.20
Sales
1404.40
1603.20
1330.80
967.80
940.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.60
43.30
27.60
10.20
22.60
Net Sales
1437.00
1646.40
1358.40
978.10
963.20
Increase/Decrease in Stock
-11.30
4.50
-16.10
27.30
-3.30
Raw Material Consumed
475.20
609.20
546.10
336.80
336.80
Opening Raw Materials
25.50
43.60
27.10
19.00
20.00
Purchases Raw Materials
477.00
591.10
562.60
344.90
335.80
Closing Raw Materials
27.30
25.50
43.60
27.10
19.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.80
111.20
103.30
70.20
70.70
Electricity & Power
100.80
111.20
103.30
70.20
70.70
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
184.10
165.20
146.60
125.60
108.10
Salaries, Wages & Bonus
164.60
144.60
127.00
110.70
93.50
Contributions to EPF & Pension Funds
8.30
8.00
6.70
6.10
4.90
Workmen and Staff Welfare Expenses
11.20
12.60
12.90
8.70
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
1.70
Other Manufacturing Expenses
365.20
407.50
358.20
253.60
267.90
Sub-contracted / Out sourced services
Processing Charges
287.10
324.90
289.80
211.90
225.40
Repairs and Maintenance
56.30
63.50
57.40
17.30
21.80
Packing Material Consumed
Other Mfg Exp
21.70
19.10
11.00
24.40
20.70
General and Administration Expenses
50.30
51.80
49.00
33.90
40.60
Rent , Rates & Taxes
2.00
1.40
1.20
1.40
1.90
Insurance
5.00
3.90
4.60
5.30
5.20
Professional and legal fees
2.50
4.10
2.90
Other Administration
40.70
42.40
40.30
27.20
33.50
Selling and Distribution Expenses
4.00
4.80
7.10
5.70
3.50
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
35.10
35.50
28.00
24.40
30.60
Bad debts /advances written off
1.80
1.30
4.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.30
34.30
23.10
24.40
30.60
Less: Expenses Capitalised
Total Expenditure
1203.20
1389.70
1222.10
877.60
854.90
Operating Profit (Excl OI)
233.70
256.70
136.30
100.50
108.30
Other Income
16.00
32.90
16.30
12.10
21.50
Interest Received
13.50
10.10
10.90
6.30
4.60
Profit on sale of Fixed Assets
0.10
20.60
0.30
0.30
Profits on sale of Investments
Foreign Exchange Gains
2.80
13.80
Others
2.30
2.20
5.40
2.80
2.80
Operating Profit
249.70
289.70
152.60
112.60
129.80
Interest
2.00
3.40
3.20
0.80
1.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
2.00
0.50
0.40
1.00
Other Interest
0.80
1.40
2.70
0.30
0.20
PBDT
247.70
286.20
149.40
111.90
128.70
Depreciation
43.60
55.00
45.90
41.70
43.60
Profit Before Taxation & Exceptional Items
204.10
231.20
103.50
70.10
85.00
Exceptional Income / Expenses
Profit Before Tax
204.10
231.20
103.50
70.10
85.00
Provision for Tax
53.00
60.00
26.20
18.40
18.10
Current Income Tax
52.60
64.70
30.00
21.10
20.10
Deferred Tax
0.90
-4.70
-3.80
-2.80
-2.60
Other taxes
-0.60
0.00
0.00
0.00
0.70
Profit After Tax
151.10
171.20
77.30
51.80
66.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.10
171.20
77.30
51.80
66.90
Profit Balance B/F
496.20
355.50
304.60
347.50
342.10
Appropriations
647.30
526.80
381.90
399.30
409.00
General Reserves
20.00
20.00
20.00
20.00
20.00
Corporate dividend tax
2.40
Other Appropriation
12.70
10.60
6.30
71.20
26.00
Equity Dividend %
50.00
30.00
25.00
15.00
25.00
Earnings Per Share
36.00
40.00
18.00
12.00
15.00
Adjusted EPS
36.00
40.00
18.00
12.00
15.00