(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1887.10
1676.10
1630.32
900.60
953.15
Sales
1488.90
1322.20
1287.87
615.77
710.06
Job Work/ Contract Receipts
398.20
353.80
342.44
284.83
243.09
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1887.10
1676.10
1630.32
900.60
953.15
Increase/Decrease in Stock
-23.30
-3.70
-20.57
4.48
-9.03
Raw Material Consumed
1051.40
891.90
917.01
413.11
461.76
Opening Raw Materials
94.90
79.20
39.41
36.90
34.82
Purchases Raw Materials
1093.70
902.20
951.05
406.59
455.04
Closing Raw Materials
141.30
94.90
79.16
39.41
36.90
Other Direct Purchases / Brought in cost
4.00
5.40
5.71
9.03
8.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.70
53.70
52.38
42.92
41.18
Electricity & Power
63.70
53.70
52.38
42.92
41.18
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
237.20
200.50
174.30
136.84
140.80
Salaries, Wages & Bonus
213.90
182.70
159.55
124.50
129.57
Contributions to EPF & Pension Funds
11.20
9.80
8.70
6.66
6.64
Workmen and Staff Welfare Expenses
8.70
5.00
3.14
3.67
2.65
Other Employees Cost
3.40
3.00
2.91
2.01
1.93
Other Manufacturing Expenses
240.40
217.30
198.56
139.73
170.31
Sub-contracted / Out sourced services
Processing Charges
4.30
3.10
4.26
1.46
3.10
Repairs and Maintenance
37.40
46.20
41.50
30.33
41.26
Packing Material Consumed
Other Mfg Exp
198.70
168.00
152.81
107.95
125.95
General and Administration Expenses
64.80
63.20
50.56
46.88
58.02
Rent , Rates & Taxes
4.90
7.70
7.25
8.04
13.51
Insurance
7.30
6.60
5.86
4.79
2.29
Printing and stationery
3.40
2.80
0.98
0.66
1.10
Professional and legal fees
21.10
22.80
18.17
16.29
19.83
Traveling and conveyance
14.10
9.80
6.57
4.00
9.65
Other Administration
28.20
23.40
18.30
17.11
21.30
Selling and Distribution Expenses
17.20
20.00
22.03
13.55
13.84
Advertisement & Sales Promotion
2.70
2.90
4.42
2.59
2.40
Sales Commissions & Incentives
0.00
0.10
0.11
0.13
Freight and Forwarding
14.50
17.10
17.51
10.83
11.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.01
Miscellaneous Expenses
0.20
3.20
5.75
3.63
12.01
Bad debts /advances written off
Provision for doubtful debts
0.10
1.24
1.24
9.47
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
3.20
4.51
1.85
2.50
Less: Expenses Capitalised
Total Expenditure
1651.70
1446.20
1400.01
801.13
888.88
Operating Profit (Excl OI)
235.40
229.90
230.30
99.47
64.27
Other Income
8.20
7.70
3.30
2.10
6.67
Interest Received
4.20
2.30
1.62
0.86
0.83
Dividend Received
0.00
0.00
0.02
0.02
0.20
Profit on sale of Fixed Assets
0.30
0.10
0.03
0.11
Profits on sale of Investments
Provision Written Back
0.00
0.05
Foreign Exchange Gains
0.50
3.70
0.82
0.00
2.04
Others
3.10
1.50
0.81
1.12
3.55
Operating Profit
243.60
237.60
233.60
101.57
70.94
Interest
53.50
49.50
52.30
50.81
46.02
InterestonDebenture / Bonds
Interest on Term Loan
16.30
18.70
39.84
41.38
26.15
Intereston Fixed deposits
Bank Charges etc
0.80
0.50
0.61
0.99
1.49
Other Interest
36.30
30.20
11.85
8.45
18.38
PBDT
190.10
188.10
181.30
50.76
24.92
Depreciation
69.60
65.30
58.66
51.60
44.59
Profit Before Taxation & Exceptional Items
120.50
122.80
122.64
-0.84
-19.67
Exceptional Income / Expenses
Profit Before Tax
120.50
122.80
122.64
-0.84
-19.67
Provision for Tax
24.20
36.50
40.06
2.79
9.49
Current Income Tax
19.30
30.40
26.70
1.95
Deferred Tax
8.20
8.00
13.36
1.46
9.85
Other taxes
-3.30
-1.90
0.00
-0.62
9.49
Profit After Tax
96.20
86.30
82.58
-3.62
-29.16
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.10
-0.15
-0.02
0.02
Consolidated Net Profit
96.10
86.20
82.43
-3.64
-29.14
Profit Balance B/F
342.90
256.70
174.30
177.94
207.09
Appropriations
439.00
342.90
256.73
174.30
177.94
Earnings Per Share
8.00
8.00
8.00
0.00
-3.00
Adjusted EPS
8.00
8.00
8.00
0.00
-3.00