(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
476.90
478.70
435.10
364.70
341.40
Sales
462.00
458.40
425.00
355.20
333.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.90
20.30
10.10
9.50
8.10
Net Sales
476.90
478.70
435.10
364.70
341.40
Increase/Decrease in Stock
-6.80
-1.80
-19.10
-1.10
10.00
Raw Material Consumed
173.80
158.10
140.70
117.20
95.20
Opening Raw Materials
48.00
45.00
15.00
29.30
67.00
Purchases Raw Materials
158.10
161.10
170.70
102.90
57.50
Closing Raw Materials
32.30
48.00
45.00
15.00
29.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.40
31.30
27.20
20.30
21.60
Electricity & Power
31.40
31.30
27.20
20.30
21.60
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
91.10
89.30
84.90
77.90
94.20
Salaries, Wages & Bonus
82.50
81.10
75.30
71.50
86.50
Contributions to EPF & Pension Funds
4.90
4.60
5.90
4.50
5.40
Workmen and Staff Welfare Expenses
3.70
3.60
3.70
1.90
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.60
58.90
55.20
37.70
35.10
Sub-contracted / Out sourced services
Processing Charges
8.60
8.20
8.50
6.60
4.50
Repairs and Maintenance
9.20
11.10
11.40
7.50
7.90
Packing Material Consumed
Other Mfg Exp
37.80
39.60
35.30
23.60
22.70
General and Administration Expenses
16.30
16.10
14.70
15.80
15.80
Rent , Rates & Taxes
0.70
0.90
0.80
1.10
1.20
Printing and stationery
5.60
5.10
1.20
1.00
1.80
Professional and legal fees
6.90
7.00
6.10
8.10
2.70
Traveling and conveyance
0.50
0.30
4.80
Other Administration
3.10
3.10
6.60
5.60
10.10
Selling and Distribution Expenses
5.90
5.80
5.80
5.00
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.90
5.80
0.00
0.00
0.00
Miscellaneous Expenses
6.10
6.10
4.80
4.90
6.70
Bad debts /advances written off
Provision for doubtful debts
0.10
0.50
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
5.00
4.80
4.40
6.30
Less: Expenses Capitalised
Total Expenditure
373.40
363.80
314.20
277.70
282.90
Operating Profit (Excl OI)
103.50
114.90
120.90
87.00
58.50
Other Income
19.60
11.70
11.00
7.40
7.20
Interest Received
6.10
3.90
3.40
1.50
1.00
Profit on sale of Fixed Assets
2.90
0.20
Profits on sale of Investments
1.10
1.60
Provision Written Back
0.10
0.40
Foreign Exchange Gains
2.00
0.10
0.30
Others
12.40
7.70
5.20
2.90
4.10
Operating Profit
123.10
126.60
131.90
94.40
65.70
Interest
0.10
0.10
0.10
0.80
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.10
0.80
0.20
PBDT
123.00
126.50
131.80
93.60
65.50
Depreciation
15.70
15.20
14.20
10.00
10.10
Profit Before Taxation & Exceptional Items
107.30
111.30
117.60
83.60
55.40
Exceptional Income / Expenses
Profit Before Tax
107.30
111.30
117.60
83.60
55.40
Provision for Tax
29.10
29.50
29.30
21.70
13.90
Current Income Tax
24.80
26.60
27.50
20.90
13.80
Deferred Tax
2.90
1.80
1.80
0.20
0.10
Other taxes
1.40
1.10
0.00
0.60
0.00
Profit After Tax
78.20
81.80
88.30
61.90
41.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.70
Consolidated Net Profit
78.20
81.80
88.30
61.90
39.80
Profit Balance B/F
404.30
347.10
274.00
211.30
206.30
Appropriations
482.50
428.90
362.30
273.20
246.10
Corporate dividend tax
2.20
Other Appropriation
23.40
24.60
15.20
-0.80
21.80
Equity Dividend %
70.00
65.00
65.00
45.00
80.00
Earnings Per Share
22.00
23.00
24.00
17.00
11.00
Adjusted EPS
22.00
23.00
24.00
17.00
11.00