(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2537.90
2008.30
1666.00
1094.90
1106.64
Job Work/ Contract Receipts
Processing Charges / Service Income
1957.30
1809.60
1654.10
1079.80
1094.61
Revenue from property development
Other Operational Income
7.00
4.20
11.90
15.10
12.03
Net Sales
2537.90
2008.30
1666.00
1094.90
1106.64
Increase/Decrease in Stock
-0.20
0.10
-2.53
Raw Material Consumed
552.70
233.70
Other Direct Purchases / Brought in cost
552.70
233.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
1.60
1.50
1.30
1.65
Electricity & Power
2.30
1.60
1.50
1.30
1.65
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
86.40
89.00
80.90
69.00
85.95
Salaries, Wages & Bonus
74.90
78.20
72.10
62.30
75.70
Contributions to EPF & Pension Funds
6.40
5.80
4.90
4.70
5.90
Workmen and Staff Welfare Expenses
0.50
0.70
0.40
0.60
0.57
Other Employees Cost
4.60
4.20
3.50
1.40
3.79
Other Manufacturing Expenses
1574.60
1346.30
1290.80
862.40
832.79
Sub-contracted / Out sourced services
Processing Charges
44.00
53.10
54.70
40.70
46.05
Repairs and Maintenance
1.00
0.92
Packing Material Consumed
Other Mfg Exp
1530.60
1293.20
1236.10
820.70
785.83
General and Administration Expenses
89.20
71.20
71.00
77.70
83.89
Rent , Rates & Taxes
45.40
37.80
36.70
34.70
27.56
Insurance
14.80
7.20
11.30
11.70
10.63
Printing and stationery
1.80
2.60
2.70
1.90
2.63
Professional and legal fees
5.10
4.60
5.20
3.50
7.90
Traveling and conveyance
7.40
6.80
6.30
5.00
8.11
Other Administration
22.10
18.90
15.20
25.90
35.17
Selling and Distribution Expenses
40.80
46.10
23.20
11.60
11.39
Advertisement & Sales Promotion
4.00
3.50
2.20
1.00
2.88
Sales Commissions & Incentives
34.90
40.60
19.00
9.20
7.02
Freight and Forwarding
1.80
2.00
1.90
1.40
1.49
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
4.90
14.20
27.70
2.00
5.26
Bad debts /advances written off
Provision for doubtful debts
2.30
2.60
0.74
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
0.00
0.30
0.20
0.50
2.93
Other Miscellaneous Expenses
4.90
11.60
25.00
1.50
1.58
Less: Expenses Capitalised
Total Expenditure
2350.60
1802.10
1495.00
1023.90
1018.40
Operating Profit (Excl OI)
187.20
206.20
171.00
71.00
88.24
Other Income
123.00
14.80
30.80
5.60
11.50
Interest Received
6.70
6.80
6.70
4.10
3.63
Dividend Received
0.30
0.50
0.06
Profit on sale of Fixed Assets
96.60
7.20
23.90
Profits on sale of Investments
Provision Written Back
5.40
0.60
Others
14.00
0.40
0.20
0.90
7.81
Operating Profit
310.30
221.10
201.80
76.50
99.75
Interest
49.10
36.50
40.80
42.10
35.32
InterestonDebenture / Bonds
Interest on Term Loan
22.90
18.60
26.20
27.30
20.56
Intereston Fixed deposits
Bank Charges etc
1.50
0.70
0.80
0.60
0.61
Other Interest
24.70
17.30
13.80
14.30
14.15
PBDT
261.20
184.60
160.90
34.40
64.43
Depreciation
44.40
33.60
38.60
43.10
41.67
Profit Before Taxation & Exceptional Items
216.80
151.00
122.40
-8.70
22.75
Exceptional Income / Expenses
Profit Before Tax
216.80
151.00
122.40
-8.70
22.75
Provision for Tax
53.10
41.30
30.70
1.50
7.47
Current Income Tax
31.20
41.50
25.20
0.20
3.28
Deferred Tax
21.30
-0.20
5.50
1.20
3.90
Other taxes
0.60
0.00
0.00
0.10
0.29
Profit After Tax
163.70
109.60
91.70
-10.30
15.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.20
Consolidated Net Profit
164.70
109.90
91.70
-10.30
15.28
Profit Balance B/F
320.20
220.80
139.10
148.20
182.72
Appropriations
484.90
330.60
230.80
137.90
198.01
Corporate dividend tax
0.36
Other Appropriation
45.40
10.50
-0.50
47.71
Equity Dividend %
5.00
10.00
20.00
10.00
5.00
Earnings Per Share
2.00
2.00
9.00
-1.00
1.00
Adjusted EPS
2.00
2.00
1.00
0.00
0.00