(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
978.80
933.40
1282.30
995.40
763.20
Sales
966.80
919.20
1267.90
989.20
757.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.00
14.30
14.40
6.30
5.80
Net Sales
978.80
933.40
1282.30
995.40
763.20
Increase/Decrease in Stock
-33.70
-21.40
18.80
32.30
16.60
Raw Material Consumed
439.50
414.60
587.30
397.20
334.70
Opening Raw Materials
106.30
124.00
110.00
78.10
71.40
Purchases Raw Materials
429.10
397.00
601.30
429.00
291.70
Closing Raw Materials
95.90
106.30
124.00
110.00
78.10
Other Direct Purchases / Brought in cost
49.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.50
30.80
32.40
27.60
24.10
Electricity & Power
31.70
27.50
28.60
24.90
21.10
Oil, Fuel & Natural gas
4.80
3.30
3.80
2.70
3.00
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
226.80
215.70
210.00
176.60
168.60
Salaries, Wages & Bonus
218.20
208.30
200.90
168.30
161.90
Contributions to EPF & Pension Funds
2.30
2.30
3.80
2.70
3.20
Workmen and Staff Welfare Expenses
5.30
4.30
4.50
2.60
Other Employees Cost
1.10
0.90
0.90
5.50
0.90
Other Manufacturing Expenses
74.30
76.30
77.80
65.10
61.70
Sub-contracted / Out sourced services
Processing Charges
44.40
38.90
46.20
43.30
46.70
Repairs and Maintenance
4.30
4.40
7.70
4.80
5.00
Packing Material Consumed
Other Mfg Exp
25.70
33.00
24.00
17.10
10.00
General and Administration Expenses
48.30
33.30
47.20
28.00
39.40
Rent , Rates & Taxes
9.90
1.40
25.70
7.00
8.00
Insurance
2.90
2.20
2.80
2.40
3.50
Professional and legal fees
15.20
13.30
13.00
14.10
11.40
Traveling and conveyance
17.30
12.40
4.70
3.60
15.50
Other Administration
20.30
16.50
5.80
4.60
16.50
Selling and Distribution Expenses
22.60
28.60
35.10
26.40
21.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
20.80
26.70
33.60
25.90
17.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.80
1.90
1.50
0.50
3.10
Miscellaneous Expenses
16.80
16.70
11.10
19.70
15.00
Bad debts /advances written off
0.10
0.10
0.10
3.90
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.70
16.60
11.00
15.80
14.50
Less: Expenses Capitalised
Total Expenditure
831.10
794.60
1019.70
772.80
681.20
Operating Profit (Excl OI)
147.70
138.80
262.60
222.60
82.10
Other Income
53.30
31.30
36.80
31.50
39.70
Interest Received
16.80
12.50
10.60
6.40
6.20
Profit on sale of Fixed Assets
1.40
0.70
0.20
0.20
Profits on sale of Investments
29.60
6.90
14.20
22.30
6.70
Provision Written Back
2.60
1.10
0.40
0.30
Foreign Exchange Gains
4.40
8.50
8.80
1.90
22.80
Others
0.00
0.80
2.00
0.30
3.60
Operating Profit
201.10
170.10
299.40
254.10
121.80
Interest
22.90
19.30
19.60
16.70
22.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
2.80
2.50
1.60
5.90
Other Interest
19.80
16.50
17.10
15.00
16.40
PBDT
178.20
150.80
279.80
237.40
99.50
Depreciation
51.50
54.60
47.40
45.80
46.20
Profit Before Taxation & Exceptional Items
126.60
96.20
232.40
191.70
53.30
Exceptional Income / Expenses
1.90
14.00
1.70
-13.50
-2.20
Profit Before Tax
128.60
110.20
234.10
178.20
51.10
Provision for Tax
26.20
15.80
56.50
20.90
-5.60
Current Income Tax
22.80
27.80
40.70
16.80
1.80
Deferred Tax
2.70
-1.90
7.60
4.50
-7.10
Other taxes
0.80
-10.10
8.30
-0.30
-0.30
Profit After Tax
102.40
94.40
177.60
157.20
56.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-12.10
-18.20
-10.80
Consolidated Net Profit
102.40
94.30
165.50
139.10
45.90
Profit Balance B/F
743.80
689.20
581.90
456.10
426.90
Appropriations
846.20
783.50
747.50
595.20
472.80
Other Appropriation
16.90
6.70
12.00
6.70
16.70
Equity Dividend %
100.00
150.00
150.00
80.00
20.00
Earnings Per Share
31.00
29.00
50.00
42.00
14.00
Adjusted EPS
31.00
29.00
50.00
42.00
14.00