(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2457.82
3154.27
2558.89
3110.98
1941.23
Sales
2457.82
3154.27
2558.88
3110.98
1940.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.05
Net Sales
2454.12
3148.60
2558.89
3110.98
1941.23
Increase/Decrease in Stock
-222.31
-196.79
-123.08
90.09
-80.89
Raw Material Consumed
2386.62
3048.66
2394.34
2767.85
1880.87
Opening Raw Materials
304.99
284.62
293.31
214.83
199.59
Purchases Raw Materials
1916.19
2577.81
1955.24
2290.25
1713.10
Closing Raw Materials
164.00
304.99
284.62
293.31
214.83
Other Direct Purchases / Brought in cost
329.44
491.22
430.41
556.08
183.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.68
79.77
79.84
53.64
60.67
Electricity & Power
52.68
79.77
79.84
53.64
60.67
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
18.28
14.91
16.96
14.27
14.42
Salaries, Wages & Bonus
16.02
12.96
15.43
12.43
13.45
Contributions to EPF & Pension Funds
1.14
0.86
0.52
0.39
0.40
Workmen and Staff Welfare Expenses
0.20
0.16
0.18
0.42
0.18
Other Employees Cost
0.92
0.93
0.82
1.03
0.40
Other Manufacturing Expenses
22.96
13.73
22.35
13.19
9.26
Sub-contracted / Out sourced services
Repairs and Maintenance
6.57
8.52
19.03
8.26
4.13
Packing Material Consumed
Other Mfg Exp
16.39
5.21
3.32
4.93
5.13
General and Administration Expenses
17.01
8.21
4.57
4.99
3.80
Rent , Rates & Taxes
0.00
0.00
Insurance
0.79
0.92
1.05
1.19
0.43
Printing and stationery
0.04
0.03
0.04
0.09
0.05
Professional and legal fees
5.11
3.37
0.32
0.58
0.24
Traveling and conveyance
0.13
0.25
0.09
0.15
0.09
Other Administration
11.07
3.88
3.16
3.13
3.09
Selling and Distribution Expenses
9.38
7.26
6.94
6.22
4.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.25
7.22
6.92
6.19
4.58
Miscellaneous Expenses
2.95
2.51
1.94
0.76
0.28
Bad debts /advances written off
Provision for doubtful debts
0.39
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.95
2.51
1.94
0.37
0.28
Less: Expenses Capitalised
Total Expenditure
2287.57
2978.25
2403.86
2951.01
1893.04
Operating Profit (Excl OI)
166.55
170.35
155.03
159.97
48.19
Other Income
4.47
6.72
3.40
0.58
3.15
Interest Received
0.10
0.12
0.30
0.07
0.15
Profit on sale of Fixed Assets
0.43
Profits on sale of Investments
Provision Written Back
3.87
4.97
1.85
Foreign Exchange Gains
1.19
0.18
0.10
Others
0.49
0.45
1.07
0.41
2.57
Operating Profit
171.01
177.07
158.43
160.56
51.34
Interest
11.03
18.97
8.88
8.25
15.20
InterestonDebenture / Bonds
Interest on Term Loan
0.04
0.22
Intereston Fixed deposits
Bank Charges etc
0.37
0.55
0.55
0.75
0.28
Other Interest
10.66
18.42
8.33
7.46
14.70
PBDT
159.98
158.10
149.55
152.31
36.14
Depreciation
5.28
8.20
9.13
9.09
11.71
Profit Before Taxation & Exceptional Items
154.70
149.90
140.42
143.22
24.43
Exceptional Income / Expenses
Profit Before Tax
154.70
149.90
140.42
143.22
24.43
Provision for Tax
42.58
40.55
38.58
39.33
6.26
Current Income Tax
41.77
39.95
38.81
40.23
7.47
Deferred Tax
0.80
0.60
-0.23
-0.91
-1.21
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.12
109.35
101.84
103.89
18.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.12
109.35
101.84
103.89
18.17
Profit Balance B/F
290.13
263.97
168.14
64.22
46.18
Appropriations
402.25
373.32
269.98
168.11
64.35
Other Appropriation
166.68
83.19
-0.81
-0.03
0.13
Earnings Per Share
0.00
9.00
24.00
25.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00