(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2008
Mar 2007
Mar 2006
Gross Sales
2126.20
2193.60
387.63
325.74
249.86
Sales
2084.80
2147.20
387.63
325.74
249.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.30
46.40
0.00
0.00
0.00
Less: Excise Duty
0.02
0.09
Net Sales
2126.20
2193.60
387.60
325.65
249.86
Increase/Decrease in Stock
-11.60
-8.00
-7.64
-10.14
-2.75
Raw Material Consumed
828.00
883.30
175.68
145.02
90.02
Opening Raw Materials
64.30
71.30
20.49
9.99
13.14
Purchases Raw Materials
817.40
876.30
173.84
155.53
86.87
Closing Raw Materials
53.70
64.30
18.66
20.49
9.99
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
174.90
167.30
30.08
22.35
14.19
Electricity & Power
171.90
164.50
28.84
21.44
13.40
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
3.00
2.80
1.24
0.92
0.80
Employee Cost
156.00
144.90
47.04
33.84
21.83
Salaries, Wages & Bonus
140.10
128.80
43.85
31.64
19.54
Contributions to EPF & Pension Funds
10.20
10.10
2.30
1.76
1.43
Workmen and Staff Welfare Expenses
3.60
4.10
0.47
0.00
0.49
Other Employees Cost
2.10
1.90
0.42
0.44
0.36
Other Manufacturing Expenses
383.70
344.00
32.02
32.44
35.39
Sub-contracted / Out sourced services
171.50
146.90
Processing Charges
18.90
17.30
20.16
14.10
13.45
Repairs and Maintenance
32.10
32.30
2.89
2.56
2.43
Packing Material Consumed
Other Mfg Exp
161.20
147.50
8.97
15.78
19.51
General and Administration Expenses
76.20
58.10
18.75
17.11
14.22
Rent , Rates & Taxes
5.70
3.50
0.33
0.37
0.20
Insurance
2.80
2.40
0.86
0.99
0.68
Printing and stationery
1.60
1.80
0.77
0.74
0.78
Professional and legal fees
8.10
4.80
1.61
1.36
0.98
Traveling and conveyance
10.80
9.00
3.42
1.35
1.70
Other Administration
58.00
45.50
15.18
13.64
11.58
Selling and Distribution Expenses
76.80
66.20
15.21
20.45
23.13
Advertisement & Sales Promotion
38.90
31.60
11.79
17.84
21.70
Sales Commissions & Incentives
Freight and Forwarding
37.90
34.60
3.42
2.61
1.44
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
9.10
9.60
2.81
1.20
1.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
0.32
0.69
0.62
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.18
Other Miscellaneous Expenses
9.10
8.50
1.31
0.51
0.51
Less: Expenses Capitalised
Total Expenditure
1693.00
1665.30
313.95
262.28
197.15
Operating Profit (Excl OI)
433.20
528.30
73.65
63.37
52.71
Other Income
18.00
5.00
8.52
6.37
7.45
Interest Received
11.20
4.40
3.56
3.06
4.75
Dividend Received
0.01
0.02
0.00
Profit on sale of Fixed Assets
2.59
1.10
Profits on sale of Investments
6.80
0.60
0.38
Provision Written Back
0.12
Others
0.00
0.00
2.24
2.19
2.32
Operating Profit
451.20
533.30
82.17
69.74
60.16
Interest
32.70
29.10
26.85
20.19
12.70
InterestonDebenture / Bonds
Interest on Term Loan
25.03
18.40
12.01
Intereston Fixed deposits
Bank Charges etc
1.60
1.90
1.65
1.67
0.69
Other Interest
31.10
27.20
0.18
0.11
0.00
PBDT
418.50
504.20
55.32
49.56
47.46
Depreciation
87.10
79.20
17.52
20.89
17.63
Profit Before Taxation & Exceptional Items
331.40
425.10
37.80
28.67
29.83
Exceptional Income / Expenses
Profit Before Tax
331.40
425.10
37.80
28.67
29.83
Provision for Tax
87.80
99.10
17.54
16.74
16.61
Current Income Tax
85.50
105.00
17.10
16.74
13.00
Deferred Tax
2.30
-5.90
-0.09
3.11
Other taxes
0.00
0.00
0.53
16.74
0.51
Profit After Tax
243.60
326.00
20.26
11.93
13.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.92
0.92
Consolidated Net Profit
243.60
326.00
20.26
11.01
14.14
Adjustments to PAT
-0.80
-0.23
-0.42
Profit Balance B/F
1149.30
943.40
74.94
80.22
80.31
Appropriations
1392.80
1269.40
94.40
91.00
94.03
General Reserves
7.50
7.50
2.90
2.40
2.10
Proposed Equity Dividend
11.68
11.68
10.27
Corporate dividend tax
1.98
1.98
1.44
Other Appropriation
1.60
0.60
Equity Dividend %
225.00
200.00
25.00
25.00
22.00
Earnings Per Share
4.00
6.00
4.00
2.00
3.00
Adjusted EPS
4.00
6.00
0.00
0.00
0.00