(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1230.66
1005.10
848.20
661.62
622.75
Job Work/ Contract Receipts
Processing Charges / Service Income
1097.63
988.90
848.20
661.62
622.75
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.30
0.03
Net Sales
1230.66
1005.00
847.90
661.62
622.72
Increase/Decrease in Stock
-17.97
-24.40
Raw Material Consumed
109.12
34.60
Other Direct Purchases / Brought in cost
109.12
34.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.46
11.70
9.80
6.32
7.82
Electricity & Power
20.46
11.70
9.80
6.32
7.82
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
139.35
151.90
151.00
122.87
145.50
Salaries, Wages & Bonus
120.49
136.20
133.20
111.97
133.45
Contributions to EPF & Pension Funds
8.87
9.80
10.10
9.01
9.88
Workmen and Staff Welfare Expenses
3.24
1.70
1.30
1.12
1.04
Other Employees Cost
6.75
4.20
6.40
0.77
1.13
Other Manufacturing Expenses
519.89
500.40
433.20
321.31
265.52
Sub-contracted / Out sourced services
Repairs and Maintenance
3.29
12.00
11.90
6.07
6.93
Packing Material Consumed
Other Mfg Exp
516.61
488.30
421.30
315.25
258.59
General and Administration Expenses
65.87
64.10
68.10
125.13
125.99
Rent , Rates & Taxes
34.30
25.80
43.20
84.67
85.52
Insurance
3.59
3.10
2.50
3.00
1.42
Printing and stationery
0.49
0.43
Professional and legal fees
11.93
16.40
8.50
7.89
4.63
Traveling and conveyance
3.44
3.50
3.40
1.05
2.03
Other Administration
16.04
18.80
13.90
29.06
33.98
Selling and Distribution Expenses
61.15
4.50
3.70
3.71
4.66
Handling and Clearing Charges
0.00
0.00
0.00
0.43
0.40
Other Selling Expenses
0.00
0.20
0.70
0.69
0.30
Miscellaneous Expenses
5.71
3.70
4.70
0.64
0.18
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
0.50
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.71
3.00
4.70
0.14
0.00
Less: Expenses Capitalised
Total Expenditure
903.59
746.50
670.40
579.98
549.67
Operating Profit (Excl OI)
327.07
258.50
177.50
81.64
73.05
Other Income
13.35
13.30
3.20
1.74
1.06
Interest Received
0.00
6.70
1.50
0.62
0.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
13.35
6.60
1.70
1.12
0.15
Operating Profit
340.42
271.80
180.70
83.37
74.11
Interest
104.57
83.80
50.90
16.85
16.05
InterestonDebenture / Bonds
Interest on Term Loan
42.04
29.40
24.80
13.08
9.22
Intereston Fixed deposits
Bank Charges etc
2.44
1.40
1.00
0.40
0.74
Other Interest
60.09
52.90
25.10
3.37
6.08
PBDT
235.85
188.00
129.80
66.52
58.06
Depreciation
194.79
156.70
104.40
30.84
22.29
Profit Before Taxation & Exceptional Items
41.06
31.30
25.40
35.68
35.77
Exceptional Income / Expenses
Profit Before Tax
41.06
31.30
25.40
35.68
35.77
Provision for Tax
9.85
10.90
3.60
3.23
9.07
Current Income Tax
18.64
14.10
7.60
7.01
9.12
Deferred Tax
-8.79
-3.20
-4.10
-0.90
-0.12
Other taxes
0.00
0.00
0.10
-2.88
0.07
Profit After Tax
31.21
20.50
21.70
32.45
26.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.21
20.50
21.70
32.45
26.70
Profit Balance B/F
128.55
110.10
88.40
62.81
36.12
Appropriations
159.76
130.60
110.10
95.27
62.81
Other Appropriation
-1.64
2.00
Earnings Per Share
3.00
2.00
3.00
4.00
3.00
Adjusted EPS
3.00
2.00
2.00
3.00
2.00