(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2288.00
2267.40
2209.50
1911.70
1857.80
Sales
2160.20
2141.50
2085.50
1818.30
1727.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
127.80
125.90
124.00
93.50
130.70
Net Sales
2288.00
2267.40
2209.50
1911.70
1857.80
Increase/Decrease in Stock
29.20
79.30
83.00
79.80
-114.00
Raw Material Consumed
1458.30
854.90
937.30
762.50
858.30
Opening Raw Materials
147.20
124.00
171.00
171.20
255.80
Purchases Raw Materials
1348.20
681.40
768.80
597.50
635.30
Closing Raw Materials
128.30
147.20
124.00
171.00
171.20
Other Direct Purchases / Brought in cost
91.10
196.80
121.40
164.90
138.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.60
70.70
57.90
52.60
53.00
Electricity & Power
64.60
70.70
57.90
52.60
53.00
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
109.70
98.60
85.70
77.00
73.10
Salaries, Wages & Bonus
87.90
79.00
69.60
62.80
59.40
Contributions to EPF & Pension Funds
8.60
7.90
7.50
6.30
6.60
Workmen and Staff Welfare Expenses
7.40
6.00
3.80
3.40
3.00
Other Employees Cost
5.80
5.70
4.90
4.60
4.10
Other Manufacturing Expenses
194.20
763.80
682.60
598.50
639.20
Sub-contracted / Out sourced services
Processing Charges
155.00
128.50
118.00
98.20
150.50
Repairs and Maintenance
31.90
26.20
10.70
15.10
11.90
Packing Material Consumed
Other Mfg Exp
7.30
609.10
553.90
485.20
476.80
General and Administration Expenses
71.70
55.80
45.80
34.70
55.00
Rent , Rates & Taxes
10.10
8.30
7.60
6.30
9.60
Insurance
5.10
4.30
2.80
2.80
2.60
Printing and stationery
1.30
1.20
1.00
1.00
1.40
Professional and legal fees
8.10
6.10
6.80
4.70
3.50
Traveling and conveyance
27.70
19.00
12.20
6.70
17.10
Other Administration
47.10
36.00
27.60
20.00
37.90
Selling and Distribution Expenses
144.40
143.30
146.00
108.30
109.60
Advertisement & Sales Promotion
1.50
0.40
0.30
0.50
0.50
Sales Commissions & Incentives
24.90
10.40
11.50
17.00
23.50
Freight and Forwarding
110.40
125.40
125.70
81.80
78.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.50
7.00
8.50
9.00
7.40
Miscellaneous Expenses
39.70
33.90
22.40
36.30
42.20
Bad debts /advances written off
10.80
2.80
6.20
6.80
9.10
Provision for doubtful debts
1.00
1.80
3.40
3.30
Losson disposal of fixed assets(net)
0.30
0.00
0.40
1.40
0.30
Losson foreign exchange fluctuations
5.60
6.40
2.00
3.40
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
22.90
10.40
21.40
31.00
Less: Expenses Capitalised
Total Expenditure
2111.60
2100.50
2060.80
1749.70
1716.40
Operating Profit (Excl OI)
176.40
166.90
148.70
162.00
141.50
Other Income
21.90
23.10
25.50
11.80
10.70
Interest Received
2.60
2.50
2.40
2.70
2.30
Profit on sale of Fixed Assets
0.00
3.30
0.60
0.60
Profits on sale of Investments
0.40
Provision Written Back
0.10
Foreign Exchange Gains
2.10
0.10
Others
19.20
15.20
22.50
8.30
7.90
Operating Profit
198.30
190.10
174.20
173.80
152.10
Interest
46.30
44.70
39.70
53.50
67.50
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.10
0.30
0.40
Intereston Fixed deposits
Bank Charges etc
5.00
9.50
11.20
12.30
12.50
Other Interest
40.60
35.20
28.40
41.00
54.60
PBDT
152.00
145.40
134.50
120.30
84.70
Depreciation
68.00
66.70
62.70
59.60
57.10
Profit Before Taxation & Exceptional Items
83.90
78.60
71.80
60.80
27.60
Exceptional Income / Expenses
Profit Before Tax
83.90
78.60
71.80
60.80
27.60
Provision for Tax
26.60
15.30
26.10
13.20
-8.50
Current Income Tax
19.00
18.00
16.20
13.10
10.00
Deferred Tax
5.50
3.40
2.50
-0.30
-18.30
Other taxes
2.10
-6.10
7.40
0.40
-0.20
Profit After Tax
57.30
63.30
45.70
47.60
36.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
-0.20
0.00
0.00
-1.90
Other Consolidated Items
1.00
Consolidated Net Profit
58.50
64.20
45.70
47.60
34.20
Profit Balance B/F
334.50
270.30
222.90
173.80
148.50
Appropriations
393.00
334.50
268.50
221.40
182.70
Other Appropriation
-1.20
-1.80
-1.50
4.10
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00