(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2361.00
2208.20
2105.10
1992.40
2041.20
Sales
2361.00
2208.20
2105.10
1992.40
2041.20
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
2361.00
2208.20
2105.10
1992.40
2041.20
Increase/Decrease in Stock
-18.30
72.00
-38.30
-70.70
-0.40
Raw Material Consumed
2014.80
1779.60
1902.80
1851.50
1817.60
Opening Raw Materials
448.30
286.80
276.20
219.60
201.10
Purchases Raw Materials
2169.50
1941.10
1913.40
1908.10
1836.10
Closing Raw Materials
603.00
448.30
286.80
276.20
219.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.40
33.30
33.20
24.70
29.40
Electricity & Power
34.40
33.30
33.20
24.70
29.40
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
29.90
31.30
18.10
16.80
14.80
Salaries, Wages & Bonus
28.80
28.80
17.30
16.20
13.90
Contributions to EPF & Pension Funds
1.00
1.10
0.70
0.60
0.60
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.10
0.10
Other Employees Cost
0.00
1.30
0.00
-0.10
0.30
Other Manufacturing Expenses
31.90
38.70
32.90
20.00
30.60
Sub-contracted / Out sourced services
Processing Charges
0.10
1.30
Repairs and Maintenance
2.70
0.00
0.00
0.00
0.20
Packing Material Consumed
2.40
2.30
2.30
0.70
0.20
Other Mfg Exp
26.80
36.40
30.60
19.20
29.00
General and Administration Expenses
20.90
19.40
14.80
10.10
12.40
Rent , Rates & Taxes
0.30
0.30
1.20
1.20
0.60
Insurance
0.90
1.00
0.70
0.50
0.10
Printing and stationery
0.30
0.30
0.20
0.20
2.40
Professional and legal fees
4.10
3.80
0.90
0.70
3.50
Traveling and conveyance
8.60
6.50
5.00
3.00
1.60
Other Administration
15.30
14.00
11.80
7.50
5.90
Selling and Distribution Expenses
14.30
13.20
19.00
5.60
5.30
Handling and Clearing Charges
0.20
0.40
0.40
0.00
0.00
Other Selling Expenses
0.10
0.10
0.70
1.30
0.10
Miscellaneous Expenses
2.80
0.90
0.60
0.10
0.00
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
2.80
0.90
0.60
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
2130.80
1988.50
1983.10
1858.00
1909.70
Operating Profit (Excl OI)
230.10
219.70
122.00
134.40
131.50
Other Income
12.10
3.30
3.30
1.40
2.80
Interest Received
9.40
1.50
1.20
0.80
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.50
0.80
1.10
Others
1.30
1.10
1.10
0.60
1.90
Operating Profit
242.30
223.10
125.30
135.80
134.30
Interest
60.70
54.80
61.00
71.10
67.40
InterestonDebenture / Bonds
Interest on Term Loan
70.30
67.30
Intereston Fixed deposits
Bank Charges etc
57.60
54.80
59.60
0.20
0.10
Other Interest
3.10
0.00
1.40
0.60
0.00
PBDT
181.60
168.30
64.30
64.70
66.90
Depreciation
44.50
35.20
34.10
40.80
43.90
Profit Before Taxation & Exceptional Items
137.10
133.10
30.20
23.80
23.00
Exceptional Income / Expenses
Profit Before Tax
137.10
133.10
30.20
23.80
23.00
Provision for Tax
39.90
37.00
8.20
6.90
6.40
Current Income Tax
38.40
36.80
9.30
8.70
8.10
Deferred Tax
1.50
0.20
-1.10
-1.70
-1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.20
96.10
21.90
16.90
16.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.20
96.10
21.90
16.90
16.60
Profit Balance B/F
187.60
92.50
70.60
53.40
37.10
Appropriations
284.80
188.60
92.50
70.30
53.70
Other Appropriation
1.00
0.20
Earnings Per Share
7.00
9.00
4.00
3.00
4.00
Adjusted EPS
7.00
9.00
2.00
2.00
2.00