(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1920.40
1858.80
1573.40
1341.50
1515.60
Sales
1873.20
1817.80
1540.40
1322.20
1489.80
Job Work/ Contract Receipts
Processing Charges / Service Income
11.00
4.20
Revenue from property development
Other Operational Income
36.30
36.70
33.00
19.30
25.80
Net Sales
1920.40
1858.80
1573.40
1341.50
1515.60
Increase/Decrease in Stock
9.90
3.40
25.30
7.50
-36.90
Raw Material Consumed
824.30
779.00
587.30
573.80
634.20
Opening Raw Materials
162.50
107.50
124.90
177.70
215.10
Purchases Raw Materials
793.70
834.00
569.90
521.00
596.80
Closing Raw Materials
131.80
162.50
107.50
124.90
177.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.90
49.00
38.20
44.50
26.10
Electricity & Power
51.90
49.00
38.20
44.50
26.10
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
404.40
429.40
420.40
376.40
364.40
Salaries, Wages & Bonus
333.70
364.50
364.20
334.80
324.80
Contributions to EPF & Pension Funds
32.60
29.00
28.00
20.70
20.90
Workmen and Staff Welfare Expenses
38.10
35.80
28.10
21.00
18.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
338.50
360.60
296.20
260.30
379.30
Sub-contracted / Out sourced services
Processing Charges
188.10
187.90
157.90
153.10
251.60
Repairs and Maintenance
10.20
10.90
11.60
8.70
7.70
Packing Material Consumed
15.90
16.60
13.20
12.30
10.60
Other Mfg Exp
124.40
145.10
113.40
86.30
109.40
General and Administration Expenses
34.20
36.60
29.30
27.60
56.70
Rent , Rates & Taxes
6.70
8.40
5.80
7.60
30.20
Insurance
1.70
2.00
2.10
1.90
1.00
Printing and stationery
1.30
1.60
1.30
0.70
1.30
Professional and legal fees
17.50
16.20
14.00
11.70
15.30
Traveling and conveyance
4.30
5.50
3.60
3.30
5.60
Other Administration
7.10
8.40
6.10
5.60
8.90
Selling and Distribution Expenses
59.30
58.80
50.10
59.20
64.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
Freight and Forwarding
59.30
58.80
50.10
59.20
64.40
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
23.90
26.80
23.50
26.50
28.30
Bad debts /advances written off
0.20
0.00
0.70
1.70
2.60
Provision for doubtful debts
1.30
0.20
5.90
1.90
Losson disposal of fixed assets(net)
0.40
0.00
Losson foreign exchange fluctuations
0.10
6.90
5.00
2.00
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.30
19.40
17.80
16.90
19.00
Less: Expenses Capitalised
Total Expenditure
1746.40
1743.80
1470.30
1375.90
1516.40
Operating Profit (Excl OI)
174.00
115.00
103.10
-34.50
-0.90
Other Income
11.90
17.60
9.30
5.90
3.20
Interest Received
2.20
2.70
0.70
3.00
2.20
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.70
0.30
2.20
0.10
Profits on sale of Investments
Provision Written Back
4.60
13.10
1.00
0.10
Others
3.30
1.50
5.30
2.90
0.80
Operating Profit
185.90
132.60
112.40
-28.50
2.30
Interest
91.60
90.10
88.00
84.60
54.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.20
1.90
3.20
1.50
Other Interest
90.20
88.90
86.10
81.40
52.60
PBDT
94.20
42.50
24.30
-113.10
-51.80
Depreciation
73.10
69.40
73.30
66.30
54.70
Profit Before Taxation & Exceptional Items
21.20
-26.80
-49.00
-179.40
-106.50
Exceptional Income / Expenses
11.00
Profit Before Tax
32.20
-26.80
-49.00
-179.40
-106.50
Provision for Tax
0.40
0.70
-0.20
-0.40
-29.40
Deferred Tax
0.40
0.70
-0.20
-0.20
-31.60
Other taxes
0.40
0.70
-0.20
-0.40
-29.40
Profit After Tax
31.80
-27.50
-48.80
-179.00
-77.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Share of Associate
0.80
0.50
0.80
0.30
-0.40
Consolidated Net Profit
32.60
-27.10
-48.00
-178.70
-77.60
Profit Balance B/F
258.30
285.30
333.40
512.10
596.50
Appropriations
290.90
258.30
285.40
333.40
518.90
Earnings Per Share
3.00
-2.00
-4.00
-16.00
-7.00
Adjusted EPS
3.00
-2.00
-4.00
-16.00
-7.00