(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
746.70
503.60
456.90
374.30
470.50
Sales
739.60
499.50
451.90
370.20
468.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.00
4.20
5.00
4.10
2.50
Net Sales
746.70
503.60
456.90
374.30
470.50
Increase/Decrease in Stock
-2.70
-1.80
3.80
-0.90
-0.80
Raw Material Consumed
574.50
392.50
337.70
271.40
349.70
Opening Raw Materials
27.60
26.00
20.40
17.70
18.10
Purchases Raw Materials
587.10
394.10
343.20
274.10
349.30
Closing Raw Materials
40.20
27.60
26.00
20.40
17.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.50
14.10
12.30
14.70
20.60
Electricity & Power
23.50
14.10
12.30
14.70
20.60
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
33.70
24.80
23.60
22.50
28.90
Salaries, Wages & Bonus
32.30
23.60
22.20
21.40
27.40
Contributions to EPF & Pension Funds
1.10
1.00
1.10
0.90
1.10
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
0.20
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.80
14.80
12.70
10.00
11.50
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
3.10
3.00
1.70
1.90
Packing Material Consumed
14.30
7.80
6.80
4.90
5.80
Other Mfg Exp
4.50
4.00
3.00
3.40
3.90
General and Administration Expenses
20.40
12.50
10.10
9.90
9.80
Rent , Rates & Taxes
0.50
0.30
0.40
0.40
0.40
Insurance
1.10
1.00
1.20
1.30
1.30
Professional and legal fees
12.20
6.40
4.90
4.50
3.50
Traveling and conveyance
2.40
1.30
0.30
0.20
0.90
Other Administration
6.60
4.80
3.60
3.70
4.60
Selling and Distribution Expenses
34.60
27.30
35.90
27.20
28.90
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
0.60
Miscellaneous Expenses
2.00
2.20
0.90
0.70
2.50
Bad debts /advances written off
Provision for doubtful debts
1.10
1.70
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
0.90
0.90
0.70
0.80
Less: Expenses Capitalised
Total Expenditure
713.80
486.40
437.00
355.50
451.10
Operating Profit (Excl OI)
32.90
17.20
19.90
18.90
19.40
Other Income
2.50
3.00
4.50
5.40
7.70
Interest Received
0.20
0.20
0.10
0.60
0.30
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.20
0.10
Foreign Exchange Gains
1.30
2.30
2.00
0.50
3.20
Others
0.40
0.40
2.40
4.30
4.20
Operating Profit
35.40
20.20
24.40
24.20
27.10
Interest
2.70
1.10
1.50
1.20
3.70
InterestonDebenture / Bonds
Interest on Term Loan
1.70
0.50
0.80
0.10
1.90
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.30
0.60
1.10
Other Interest
0.60
0.20
0.40
0.50
0.70
PBDT
32.70
19.10
22.90
23.00
23.40
Depreciation
9.50
9.40
8.90
8.20
9.00
Profit Before Taxation & Exceptional Items
23.10
9.70
14.00
14.80
14.50
Exceptional Income / Expenses
Profit Before Tax
23.10
9.70
14.00
14.80
14.50
Provision for Tax
5.80
3.20
5.10
2.90
3.80
Current Income Tax
7.00
3.40
4.30
2.50
3.10
Deferred Tax
-0.40
-0.70
-0.70
2.90
3.80
Other taxes
-0.80
0.50
1.50
-2.50
-3.10
Profit After Tax
17.30
6.40
9.00
11.90
10.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.30
6.40
9.00
11.90
10.70
Profit Balance B/F
149.80
143.40
134.40
122.50
111.80
Appropriations
167.20
149.80
143.40
134.40
122.50
Earnings Per Share
1.00
0.00
0.00
1.00
0.00
Adjusted EPS
1.00
0.00
0.00
1.00
0.00