(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
253.40
249.30
295.70
294.50
258.60
Sales
241.20
238.40
275.00
283.10
242.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.20
10.90
20.70
11.40
16.50
Net Sales
253.40
249.30
295.70
294.50
258.60
Increase/Decrease in Stock
-6.00
15.30
-9.40
31.30
-19.60
Raw Material Consumed
35.20
32.00
53.20
48.70
68.90
Opening Raw Materials
0.30
0.80
1.10
0.30
0.40
Purchases Raw Materials
35.30
31.40
52.70
49.30
68.90
Closing Raw Materials
0.50
0.30
0.80
1.10
0.30
Other Direct Purchases / Brought in cost
0.10
0.10
0.10
0.10
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.50
20.80
23.10
19.00
21.00
Electricity & Power
23.50
20.80
23.10
19.00
21.00
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
170.60
153.60
149.80
132.90
142.40
Salaries, Wages & Bonus
133.00
119.70
120.10
104.90
120.10
Contributions to EPF & Pension Funds
22.60
21.50
19.10
17.30
13.40
Workmen and Staff Welfare Expenses
5.70
4.90
3.30
4.30
4.00
Other Employees Cost
9.20
7.60
7.30
6.40
4.90
Other Manufacturing Expenses
38.70
35.90
60.30
37.70
32.40
Sub-contracted / Out sourced services
Repairs and Maintenance
8.80
11.30
22.90
9.00
5.20
Packing Material Consumed
Other Mfg Exp
29.90
24.70
37.40
28.70
27.20
General and Administration Expenses
20.10
18.50
16.30
10.30
13.90
Rent , Rates & Taxes
4.40
4.10
3.60
3.50
3.20
Insurance
0.30
1.20
1.10
0.90
0.90
Printing and stationery
0.50
0.50
0.40
0.70
0.70
Professional and legal fees
6.20
5.30
4.70
1.90
3.20
Traveling and conveyance
7.10
5.60
4.80
1.70
3.80
Other Administration
8.70
7.30
6.40
3.40
5.90
Selling and Distribution Expenses
4.70
4.80
6.30
7.20
6.90
Advertisement & Sales Promotion
0.20
0.30
0.30
0.20
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.50
4.60
6.10
7.00
6.70
Miscellaneous Expenses
4.80
3.80
5.50
3.10
4.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
3.80
5.40
2.50
4.50
Less: Expenses Capitalised
Total Expenditure
291.60
284.70
305.00
290.20
270.40
Operating Profit (Excl OI)
-38.20
-35.40
-9.30
4.30
-11.80
Other Income
42.30
20.60
16.60
27.70
6.70
Interest Received
0.20
0.10
0.10
0.10
0.20
Dividend Received
1.10
1.60
0.30
0.40
2.30
Profit on sale of Fixed Assets
0.10
4.20
0.10
0.10
2.60
Profits on sale of Investments
4.00
13.10
5.20
0.90
0.80
Foreign Exchange Gains
0.50
1.50
0.20
Others
36.30
0.20
11.00
26.30
0.50
Operating Profit
4.10
-14.70
7.30
32.00
-5.10
Interest
0.10
1.20
1.00
1.70
1.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
0.20
0.10
0.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
0.70
1.00
1.40
Other Interest
0.00
0.20
0.10
0.60
0.00
PBDT
4.00
-15.90
6.30
30.30
-6.60
Depreciation
8.70
7.70
7.50
6.60
10.00
Profit Before Taxation & Exceptional Items
-4.70
-23.60
-1.20
23.70
-16.60
Exceptional Income / Expenses
177.40
5.20
Profit Before Tax
172.60
-23.60
-1.20
28.90
-16.60
Provision for Tax
20.30
10.50
11.80
17.90
-1.20
Current Income Tax
8.00
13.40
12.70
15.80
0.40
Deferred Tax
12.30
-2.90
-0.90
2.10
-1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.40
-34.20
-13.00
11.00
-15.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
237.90
315.40
338.10
224.00
186.80
Consolidated Net Profit
390.30
281.20
325.20
235.00
171.40
Profit Balance B/F
1563.00
1288.40
991.50
827.90
684.80
Appropriations
1953.30
1569.60
1316.60
1062.90
856.20
General Reserves
100.00
50.00
Corporate dividend tax
1.30
Other Appropriation
17.90
6.50
22.00
21.40
20.70
Equity Dividend %
500.00
300.00
300.00
300.00
200.00
Earnings Per Share
627.00
452.00
523.00
378.00
273.00
Adjusted EPS
627.00
452.00
523.00
378.00
273.00