(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2007.00
1837.00
1768.00
1454.00
1591.00
Sales
2007.00
1837.00
1768.00
1454.00
1591.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1988.00
1825.00
1768.00
1454.00
1591.00
Increase/Decrease in Stock
-24.00
49.00
-9.00
-4.00
-45.00
Raw Material Consumed
1567.00
1346.00
1386.00
1131.00
1256.00
Opening Raw Materials
96.00
57.00
42.00
53.00
17.00
Purchases Raw Materials
1579.00
1386.00
1401.00
1119.00
1292.00
Closing Raw Materials
108.00
96.00
57.00
42.00
53.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
11.00
10.00
10.00
14.00
Electricity & Power
17.00
11.00
10.00
10.00
14.00
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
107.00
101.00
90.00
69.00
98.00
Salaries, Wages & Bonus
97.00
91.00
81.00
62.00
88.00
Contributions to EPF & Pension Funds
4.00
4.00
4.00
3.00
4.00
Workmen and Staff Welfare Expenses
5.00
4.00
3.00
2.00
5.00
Other Employees Cost
1.00
2.00
2.00
1.00
1.00
Other Manufacturing Expenses
38.00
23.00
28.00
26.00
31.00
Sub-contracted / Out sourced services
Processing Charges
30.00
17.00
19.00
20.00
23.00
Repairs and Maintenance
3.00
2.00
4.00
3.00
5.00
Packing Material Consumed
2.00
1.00
2.00
1.00
2.00
Other Mfg Exp
3.00
2.00
2.00
2.00
2.00
General and Administration Expenses
65.00
55.00
59.00
38.00
46.00
Rent , Rates & Taxes
10.00
7.00
8.00
2.00
2.00
Insurance
2.00
1.00
2.00
1.00
2.00
Printing and stationery
2.00
3.00
2.00
2.00
2.00
Professional and legal fees
4.00
3.00
8.00
2.00
7.00
Traveling and conveyance
22.00
16.00
13.00
14.00
17.00
Other Administration
47.00
41.00
39.00
31.00
34.00
Selling and Distribution Expenses
112.00
73.00
62.00
68.00
82.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.00
9.00
6.00
4.00
Bad debts /advances written off
1.00
3.00
1.00
1.00
1.00
Provision for doubtful debts
1.00
0.00
4.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
6.00
7.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
1889.00
1668.00
1636.00
1345.00
1485.00
Operating Profit (Excl OI)
99.00
157.00
132.00
109.00
106.00
Other Income
11.00
1.00
2.00
2.00
2.00
Interest Received
9.00
1.00
2.00
2.00
2.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
1.00
0.00
0.00
1.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
110.00
158.00
134.00
111.00
108.00
Interest
43.00
42.00
34.00
37.00
41.00
InterestonDebenture / Bonds
Interest on Term Loan
42.00
40.00
33.00
36.00
39.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
1.00
1.00
2.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
67.00
116.00
99.00
73.00
68.00
Depreciation
15.00
13.00
13.00
12.00
13.00
Profit Before Taxation & Exceptional Items
52.00
103.00
86.00
61.00
55.00
Exceptional Income / Expenses
Profit Before Tax
52.00
103.00
86.00
61.00
55.00
Provision for Tax
15.00
30.00
27.00
17.00
15.00
Current Income Tax
13.00
29.00
26.00
17.00
14.00
Deferred Tax
1.00
0.00
0.00
0.00
1.00
Other taxes
1.00
2.00
0.00
0.00
0.00
Profit After Tax
37.00
73.00
60.00
44.00
40.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
0.00
0.00
Consolidated Net Profit
37.00
73.00
60.00
44.00
40.00
Profit Balance B/F
225.00
152.00
253.00
210.00
170.00
Appropriations
262.00
225.00
313.00
254.00
210.00
Other Appropriation
0.00
-1.00
164.00
Earnings Per Share
1.00
2.00
2.00
11.00
10.00
Adjusted EPS
1.00
2.00
2.00
1.00
1.00