(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3328.00
3670.90
3032.00
3390.40
3889.77
Job Work/ Contract Receipts
Processing Charges / Service Income
3328.00
3670.90
3032.00
3390.40
3889.77
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3328.00
3670.90
3032.00
3390.40
3889.77
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.10
0.90
1.00
0.93
Electricity & Power
1.00
1.10
0.90
1.00
0.93
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
41.00
36.20
30.20
21.00
21.67
Salaries, Wages & Bonus
19.20
14.70
14.80
16.20
17.17
Contributions to EPF & Pension Funds
2.20
1.90
1.50
1.80
2.05
Workmen and Staff Welfare Expenses
19.10
19.20
13.50
2.50
2.28
Other Employees Cost
0.50
0.40
0.40
0.50
0.17
Other Manufacturing Expenses
3149.10
3455.70
2847.60
3201.40
3606.71
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3149.10
3455.70
2847.60
3201.40
3606.71
General and Administration Expenses
45.20
33.50
33.00
31.80
34.07
Rent , Rates & Taxes
13.10
3.70
4.00
4.10
3.75
Insurance
7.90
10.00
10.50
11.50
10.85
Printing and stationery
0.80
1.00
1.90
1.00
1.33
Professional and legal fees
4.60
3.90
5.00
1.80
2.17
Traveling and conveyance
3.70
2.70
2.90
1.90
3.56
Other Administration
18.80
14.90
11.60
13.40
15.97
Selling and Distribution Expenses
19.00
9.50
0.20
5.30
35.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.60
9.20
0.00
5.10
34.15
Miscellaneous Expenses
3.80
59.00
3.90
3.20
0.59
Bad debts /advances written off
2.50
Provision for doubtful debts
0.10
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
56.60
3.90
3.10
0.09
Less: Expenses Capitalised
Total Expenditure
3259.20
3595.00
2915.80
3263.70
3699.23
Operating Profit (Excl OI)
68.80
75.90
116.20
126.70
190.54
Other Income
24.20
14.40
32.50
14.00
14.21
Interest Received
10.40
4.70
3.40
3.60
2.90
Profit on sale of Fixed Assets
7.40
9.10
12.10
2.80
2.00
Profits on sale of Investments
2.00
0.40
Provision Written Back
14.50
3.00
3.11
Others
4.10
0.20
2.50
4.60
6.20
Operating Profit
93.10
90.20
148.70
140.70
204.75
Interest
13.10
14.50
17.40
22.80
28.63
InterestonDebenture / Bonds
Interest on Term Loan
0.62
Intereston Fixed deposits
Bank Charges etc
1.30
1.30
1.90
3.10
2.43
Other Interest
11.80
13.20
15.50
19.70
25.58
PBDT
79.90
75.80
131.30
117.90
176.12
Depreciation
25.40
25.70
25.10
39.10
52.60
Profit Before Taxation & Exceptional Items
54.50
50.00
106.20
78.70
123.52
Exceptional Income / Expenses
Profit Before Tax
54.50
50.00
106.20
78.70
123.52
Provision for Tax
17.70
13.30
27.90
20.70
30.50
Current Income Tax
13.40
12.00
26.60
21.70
32.32
Deferred Tax
0.70
1.40
1.20
-1.00
-1.81
Other taxes
3.60
0.00
0.00
0.00
0.00
Profit After Tax
36.90
36.70
78.30
58.00
93.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.90
36.70
78.30
58.00
93.02
Profit Balance B/F
542.50
505.80
427.50
380.10
300.25
Appropriations
579.40
542.50
505.80
438.10
393.27
Other Appropriation
10.50
12.71
Earnings Per Share
2.00
2.00
4.00
3.00
4.00
Adjusted EPS
2.00
2.00
4.00
3.00
4.00