(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
963.90
838.60
975.30
886.11
966.99
Sales
963.90
838.60
975.30
886.11
966.99
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
963.90
838.60
975.30
886.11
966.99
Increase/Decrease in Stock
0.30
35.20
-46.70
-1.13
37.92
Raw Material Consumed
417.10
355.50
464.20
360.23
413.48
Opening Raw Materials
213.60
195.10
27.00
46.98
90.04
Purchases Raw Materials
338.80
374.00
632.40
340.23
370.42
Closing Raw Materials
135.30
213.60
195.10
26.97
46.98
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.70
13.70
14.50
13.95
15.53
Electricity & Power
15.70
13.70
14.50
13.95
15.53
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
57.60
53.20
53.20
45.64
53.14
Salaries, Wages & Bonus
53.00
47.40
46.30
39.11
48.49
Contributions to EPF & Pension Funds
1.30
1.90
1.80
1.51
1.68
Workmen and Staff Welfare Expenses
2.20
2.40
3.70
3.46
1.52
Other Employees Cost
1.00
1.50
1.30
1.57
1.45
Other Manufacturing Expenses
128.30
66.70
127.40
112.94
109.12
Sub-contracted / Out sourced services
Repairs and Maintenance
11.20
11.30
10.20
11.47
10.40
Packing Material Consumed
Other Mfg Exp
117.10
55.40
117.20
101.47
98.72
General and Administration Expenses
99.30
92.00
93.00
65.07
92.10
Rent , Rates & Taxes
24.90
34.20
43.90
25.90
23.54
Insurance
1.00
2.00
2.00
1.69
0.97
Printing and stationery
1.30
1.10
1.30
1.19
1.50
Professional and legal fees
33.30
24.30
23.60
14.77
18.45
Traveling and conveyance
19.40
12.60
4.20
2.94
27.27
Other Administration
38.70
30.50
22.20
21.53
47.64
Selling and Distribution Expenses
73.70
65.20
102.20
80.41
83.10
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
13.80
14.30
12.10
52.77
1.37
Bad debts /advances written off
37.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.26
0.20
Losson foreign exchange fluctuations
8.70
12.50
9.40
11.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
1.80
2.60
3.70
1.17
Less: Expenses Capitalised
Total Expenditure
805.80
695.80
819.90
729.87
805.76
Operating Profit (Excl OI)
158.10
142.80
155.40
156.24
161.23
Other Income
13.20
21.90
27.40
39.99
53.11
Interest Received
0.80
0.20
0.90
12.79
9.22
Profit on sale of Fixed Assets
1.10
0.37
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
4.43
Others
12.40
21.70
25.40
26.83
39.47
Operating Profit
171.30
164.60
182.80
196.23
214.35
Interest
40.60
55.50
44.70
57.10
64.97
InterestonDebenture / Bonds
Interest on Term Loan
19.10
20.10
26.10
41.35
45.67
Intereston Fixed deposits
Bank Charges etc
3.60
3.20
2.80
5.10
4.35
Other Interest
18.00
32.20
15.80
10.65
14.95
PBDT
130.70
109.20
138.20
139.14
149.38
Depreciation
57.50
55.10
51.30
47.71
45.25
Profit Before Taxation & Exceptional Items
73.20
54.10
86.80
91.43
104.12
Exceptional Income / Expenses
12.40
Profit Before Tax
73.20
66.50
86.80
91.43
104.12
Provision for Tax
21.30
18.20
24.50
6.11
33.14
Current Income Tax
18.00
14.10
21.50
24.16
27.61
Deferred Tax
3.70
4.70
2.60
-17.72
6.41
Other taxes
-0.50
-0.50
0.40
-0.32
-0.88
Profit After Tax
52.00
48.30
62.30
85.32
70.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.00
48.30
62.30
85.32
70.98
Profit Balance B/F
1063.70
1015.40
953.10
867.78
811.79
Appropriations
1115.70
1063.70
1015.40
953.09
882.78
Earnings Per Share
433.00
402.00
519.00
711.00
592.00
Adjusted EPS
433.00
402.00
519.00
711.00
592.00