(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1171.30
1348.00
1056.00
822.20
1051.60
Sales
1141.40
1295.80
1017.00
794.60
1009.40
Job Work/ Contract Receipts
2.50
1.60
1.90
3.50
4.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.40
50.60
37.10
24.10
38.20
Net Sales
1171.30
1348.00
1056.00
822.20
1051.60
Increase/Decrease in Stock
-25.70
-8.80
4.30
13.00
53.80
Raw Material Consumed
835.30
1038.20
734.60
564.20
712.00
Opening Raw Materials
123.50
167.90
43.10
83.90
86.20
Purchases Raw Materials
741.60
981.20
844.10
427.90
565.90
Closing Raw Materials
66.50
123.50
167.90
43.10
83.90
Other Direct Purchases / Brought in cost
36.70
12.50
15.20
95.50
143.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.30
38.90
33.90
25.80
18.60
Electricity & Power
45.30
38.90
33.90
25.80
18.60
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
106.80
82.80
84.20
65.50
72.50
Salaries, Wages & Bonus
97.70
75.00
76.20
58.40
65.40
Contributions to EPF & Pension Funds
7.00
5.60
5.70
5.20
5.70
Workmen and Staff Welfare Expenses
2.10
2.20
2.30
1.90
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
108.20
105.00
92.40
72.50
81.80
Sub-contracted / Out sourced services
Processing Charges
35.20
35.90
32.50
23.50
27.30
Repairs and Maintenance
12.60
15.10
10.40
11.30
11.50
Packing Material Consumed
7.20
13.80
9.70
7.50
9.40
Other Mfg Exp
53.20
40.20
39.80
30.20
33.60
General and Administration Expenses
15.20
17.10
10.90
11.20
15.70
Rent , Rates & Taxes
2.20
2.00
1.80
2.00
4.70
Insurance
1.60
1.80
2.10
1.60
1.00
Professional and legal fees
8.60
9.30
4.40
5.80
6.60
Traveling and conveyance
2.30
3.50
2.20
1.40
2.80
Other Administration
2.70
4.00
2.70
1.90
3.40
Selling and Distribution Expenses
13.80
13.60
19.60
9.50
12.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.20
3.20
11.40
4.50
3.90
Miscellaneous Expenses
10.40
7.10
13.40
9.80
11.40
Bad debts /advances written off
3.30
4.60
0.90
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
7.10
8.80
7.00
10.00
Less: Expenses Capitalised
Total Expenditure
1109.20
1294.00
993.30
771.60
978.00
Operating Profit (Excl OI)
62.10
54.00
62.60
50.60
73.60
Other Income
12.00
8.60
15.80
13.10
14.00
Interest Received
3.20
6.00
9.90
4.40
6.40
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
Provision Written Back
0.10
1.30
0.80
1.10
Foreign Exchange Gains
0.40
0.40
Others
8.20
0.90
5.10
7.20
7.40
Operating Profit
74.10
62.60
78.40
63.70
87.60
Interest
20.20
23.10
19.50
19.10
37.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.20
4.50
3.70
4.50
5.70
Other Interest
15.00
18.70
15.80
14.60
32.10
PBDT
53.90
39.50
58.90
44.60
49.70
Depreciation
35.30
36.80
38.20
42.20
47.10
Profit Before Taxation & Exceptional Items
18.60
2.70
20.70
2.40
2.60
Exceptional Income / Expenses
Profit Before Tax
18.60
2.70
20.70
2.40
2.60
Provision for Tax
4.70
1.30
14.30
0.20
1.10
Current Income Tax
0.20
9.30
0.10
Deferred Tax
4.70
1.00
5.10
0.20
0.40
Other taxes
4.70
0.00
0.00
0.00
1.10
Profit After Tax
13.90
1.50
6.40
2.20
1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.90
1.50
6.40
2.20
1.50
Profit Balance B/F
-3.50
-5.00
-11.40
-13.60
-15.00
Appropriations
10.40
-3.50
-5.00
-11.40
-13.60
Earnings Per Share
1.00
0.00
1.00
0.00
0.00
Adjusted EPS
1.00
0.00
1.00
0.00
0.00