(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1052.20
1031.80
690.30
494.90
505.00
Sales
1052.00
1026.80
690.20
490.10
503.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
5.00
0.20
4.90
1.10
Net Sales
1052.20
1031.80
690.30
494.90
505.00
Increase/Decrease in Stock
-5.90
-12.70
-35.50
-32.20
-8.80
Raw Material Consumed
686.70
661.50
422.30
309.40
310.80
Opening Raw Materials
180.00
120.80
91.70
90.60
89.90
Purchases Raw Materials
578.60
607.70
433.70
305.20
310.80
Closing Raw Materials
244.90
180.00
120.80
91.70
90.60
Other Direct Purchases / Brought in cost
173.10
113.00
17.70
5.10
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
12.20
8.70
7.90
8.40
Electricity & Power
10.00
12.20
8.70
7.90
8.40
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
65.50
59.00
49.20
45.70
47.50
Salaries, Wages & Bonus
57.40
51.40
43.40
40.10
41.80
Contributions to EPF & Pension Funds
2.80
2.50
2.20
1.90
2.00
Workmen and Staff Welfare Expenses
2.40
2.60
1.20
1.40
1.20
Other Employees Cost
2.90
2.50
2.30
2.30
2.40
Other Manufacturing Expenses
68.30
80.00
92.90
52.40
32.10
Sub-contracted / Out sourced services
Processing Charges
53.10
66.30
83.30
44.80
25.10
Repairs and Maintenance
0.60
0.50
0.50
0.50
Packing Material Consumed
4.30
4.30
2.80
1.30
1.40
Other Mfg Exp
10.30
8.90
6.30
5.90
5.50
General and Administration Expenses
14.00
18.30
13.10
10.80
12.60
Rent , Rates & Taxes
1.30
3.70
2.50
2.70
2.20
Printing and stationery
0.40
0.40
0.30
0.30
0.30
Professional and legal fees
4.90
7.00
4.30
1.60
1.50
Traveling and conveyance
2.30
2.30
1.50
1.80
2.60
Other Administration
7.40
7.20
6.00
6.30
8.70
Selling and Distribution Expenses
15.20
13.90
6.80
10.10
10.60
Handling and Clearing Charges
5.00
5.50
2.60
4.10
3.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.10
1.00
4.50
4.60
6.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
1.00
4.50
4.60
5.40
Less: Expenses Capitalised
Total Expenditure
862.80
833.20
562.00
408.80
419.60
Operating Profit (Excl OI)
189.40
198.60
128.40
86.10
85.40
Other Income
24.60
13.40
1.00
2.30
1.90
Interest Received
24.60
11.80
0.80
1.20
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
Foreign Exchange Gains
0.30
0.10
0.50
Others
0.00
0.00
0.10
0.60
0.60
Operating Profit
213.90
212.00
129.30
88.40
87.30
Interest
2.70
5.50
2.90
4.30
3.10
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.60
0.50
0.40
0.40
Intereston Fixed deposits
Other Interest
2.40
4.80
2.40
3.90
2.60
PBDT
211.30
206.50
126.40
84.10
84.20
Depreciation
17.40
15.80
12.50
11.10
11.10
Profit Before Taxation & Exceptional Items
193.90
190.70
114.00
72.90
73.10
Exceptional Income / Expenses
Profit Before Tax
193.90
190.70
114.00
72.90
73.10
Provision for Tax
52.80
50.00
30.40
22.90
20.20
Current Income Tax
52.60
51.10
32.00
21.90
22.70
Deferred Tax
0.20
-1.10
-0.20
1.40
-1.30
Other taxes
0.00
0.00
-1.40
-0.40
-1.10
Profit After Tax
141.10
140.70
83.60
50.10
52.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.10
140.70
83.60
50.10
52.90
Profit Balance B/F
450.90
348.70
321.60
279.90
233.70
Appropriations
592.00
489.40
405.20
329.90
286.50
Other Appropriation
9.60
7.90
51.50
-1.20
4.70
Equity Dividend %
33.00
36.00
5.00
20.00
Earnings Per Share
11.00
12.00
8.00
10.00
11.00
Adjusted EPS
11.00
12.00
8.00
5.00
5.00