(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1527.10
1347.90
973.80
628.60
651.50
Sales
1527.10
1345.00
973.10
628.60
631.90
Job Work/ Contract Receipts
2.90
0.70
0.00
19.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1487.50
1333.80
965.10
619.70
640.80
Increase/Decrease in Stock
-60.30
-74.80
-2.50
47.80
-27.80
Raw Material Consumed
1205.30
1111.60
757.20
396.70
460.40
Opening Raw Materials
100.00
101.90
50.00
68.10
66.70
Purchases Raw Materials
1156.70
1109.60
809.10
378.70
461.80
Closing Raw Materials
51.30
100.00
101.90
50.00
68.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.50
1.70
1.80
1.70
Electricity & Power
1.70
1.50
1.70
1.80
1.70
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
77.80
68.50
64.10
62.90
73.80
Salaries, Wages & Bonus
75.30
66.00
62.00
61.10
71.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
2.50
2.50
2.10
1.80
2.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
82.80
85.50
58.80
32.80
55.00
Rent , Rates & Taxes
11.00
8.70
11.10
9.30
10.10
Insurance
6.80
6.00
8.00
2.50
7.50
Professional and legal fees
17.20
16.90
13.50
10.40
15.40
Traveling and conveyance
12.50
12.00
5.80
2.20
9.30
Other Administration
47.80
53.90
26.10
10.50
22.00
Selling and Distribution Expenses
31.70
33.50
14.70
11.90
12.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.70
33.50
14.70
11.90
12.60
Miscellaneous Expenses
1.10
12.10
4.90
9.40
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
0.00
0.00
Losson foreign exchange fluctuations
0.80
0.10
Losson sale of non-trade current investments
0.20
0.00
Other Miscellaneous Expenses
1.10
11.10
3.10
9.30
0.00
Less: Expenses Capitalised
Total Expenditure
1340.10
1237.90
899.00
563.30
575.90
Operating Profit (Excl OI)
147.40
95.90
66.20
56.40
64.90
Other Income
50.00
9.10
21.60
15.00
11.60
Interest Received
3.30
5.00
2.90
6.20
7.20
Dividend Received
0.20
0.20
0.20
0.10
0.10
Profit on sale of Fixed Assets
0.20
0.20
Profits on sale of Investments
1.30
2.40
0.00
Provision Written Back
6.60
Foreign Exchange Gains
1.40
0.70
Others
37.10
3.70
16.10
8.10
4.20
Operating Profit
197.40
105.00
87.80
71.40
76.50
Interest
2.30
1.80
2.50
10.20
14.90
InterestonDebenture / Bonds
Interest on Term Loan
0.50
2.40
6.90
Intereston Fixed deposits
Bank Charges etc
0.50
0.70
0.50
0.60
1.40
Other Interest
1.80
1.20
1.50
7.20
6.60
PBDT
195.10
103.20
85.20
61.20
61.60
Depreciation
16.90
18.00
20.00
22.10
45.00
Profit Before Taxation & Exceptional Items
178.20
85.10
65.20
39.10
16.60
Exceptional Income / Expenses
-23.70
Profit Before Tax
154.50
85.10
65.20
39.10
16.60
Provision for Tax
33.20
36.20
13.60
6.50
3.50
Current Income Tax
30.10
20.50
14.20
8.20
7.10
Deferred Tax
3.30
14.20
-0.60
0.00
-3.50
Other taxes
-0.20
1.50
0.00
-1.60
0.00
Profit After Tax
121.30
48.90
51.60
32.60
13.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.90
0.60
Consolidated Net Profit
121.30
48.90
51.60
33.50
13.70
Profit Balance B/F
329.00
282.10
232.80
199.10
188.50
Appropriations
450.30
331.00
284.40
232.60
202.20
Other Appropriation
3.40
2.00
2.30
-0.20
3.10
Equity Dividend %
60.00
15.00
10.00
10.00
Earnings Per Share
24.00
10.00
10.00
6.00
3.00
Adjusted EPS
24.00
10.00
10.00
6.00
3.00