(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
755.60
753.30
579.20
686.00
572.69
Sales
755.60
753.30
579.20
686.00
572.69
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
755.60
753.30
579.20
686.00
572.69
Increase/Decrease in Stock
-1.50
-5.50
-2.20
1.60
8.42
Raw Material Consumed
204.80
194.00
153.10
205.40
165.53
Opening Raw Materials
27.90
30.90
18.50
21.60
28.81
Purchases Raw Materials
171.70
167.10
145.00
187.10
141.05
Closing Raw Materials
18.40
27.90
30.90
18.50
21.58
Other Direct Purchases / Brought in cost
23.60
23.90
20.50
15.30
17.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.70
16.20
11.50
15.90
16.16
Electricity & Power
18.70
16.20
11.50
15.90
16.16
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
141.80
139.20
123.10
96.20
91.17
Salaries, Wages & Bonus
131.40
130.10
113.30
89.10
84.21
Contributions to EPF & Pension Funds
7.90
5.80
5.50
5.00
4.90
Workmen and Staff Welfare Expenses
1.60
1.70
1.70
1.50
1.45
Other Employees Cost
0.90
1.70
2.60
0.60
0.61
Other Manufacturing Expenses
129.40
145.10
102.00
122.10
98.28
Sub-contracted / Out sourced services
Processing Charges
2.40
1.90
1.10
2.10
1.75
Repairs and Maintenance
21.20
23.90
10.30
9.70
9.35
Packing Material Consumed
95.40
110.30
81.30
98.90
78.40
Other Mfg Exp
10.30
9.00
9.40
11.30
8.77
General and Administration Expenses
77.70
79.20
63.70
61.90
63.06
Rent , Rates & Taxes
3.20
3.50
6.70
8.70
7.02
Insurance
1.00
1.20
1.00
0.90
0.60
Printing and stationery
3.60
4.90
4.10
1.20
1.20
Professional and legal fees
13.70
9.00
6.80
9.30
8.21
Traveling and conveyance
47.80
52.50
38.70
35.40
40.11
Other Administration
56.10
60.60
45.00
41.70
46.03
Selling and Distribution Expenses
60.40
68.50
42.60
50.10
50.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.70
21.90
10.20
16.50
24.29
Miscellaneous Expenses
34.10
30.70
15.60
36.90
18.14
Bad debts /advances written off
22.50
17.70
0.20
18.40
8.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.60
13.00
15.40
18.50
9.54
Less: Expenses Capitalised
Total Expenditure
665.30
667.60
509.30
590.10
511.03
Operating Profit (Excl OI)
90.30
85.70
69.90
95.90
61.66
Other Income
10.90
17.20
8.20
8.80
8.50
Interest Received
1.20
1.20
0.90
0.60
0.69
Profit on sale of Fixed Assets
0.70
0.20
Profits on sale of Investments
Foreign Exchange Gains
4.60
12.40
4.30
2.70
1.21
Others
4.40
3.60
2.70
5.50
6.60
Operating Profit
101.20
102.90
78.10
104.70
70.15
Interest
3.80
3.60
4.50
6.40
8.17
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.10
1.00
2.50
3.85
Intereston Fixed deposits
Bank Charges etc
3.40
3.50
3.50
3.90
4.33
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
97.40
99.30
73.60
98.30
61.98
Depreciation
28.20
24.80
24.50
19.20
18.69
Profit Before Taxation & Exceptional Items
69.20
74.40
49.10
79.10
43.29
Exceptional Income / Expenses
1.30
Profit Before Tax
69.20
74.40
50.30
79.10
43.29
Provision for Tax
12.70
18.70
14.70
25.70
11.01
Current Income Tax
19.30
22.50
13.70
21.80
12.12
Deferred Tax
-6.30
-3.40
1.00
3.90
-0.82
Other taxes
-0.30
-0.50
0.00
0.00
-0.29
Profit After Tax
56.50
55.80
35.60
53.40
32.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.50
55.80
35.60
53.40
32.28
Profit Balance B/F
42.00
25.40
27.20
15.00
9.93
Appropriations
98.50
81.20
62.80
68.40
42.21
General Reserves
35.00
35.00
35.00
35.00
25.00
Other Appropriation
4.20
4.20
2.40
2.40
2.17
Equity Dividend %
35.00
35.00
35.00
35.00
20.00
Earnings Per Share
47.00
46.00
30.00
44.00
27.00
Adjusted EPS
47.00
46.00
30.00
44.00
27.00