(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2185.70
2483.30
2266.60
1256.80
1621.90
Sales
2157.90
2461.30
2244.90
1250.00
1613.80
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.80
22.00
21.60
6.40
8.10
Net Sales
2185.70
2483.30
2266.60
1256.80
1621.90
Increase/Decrease in Stock
23.70
-51.30
16.40
1.80
15.80
Raw Material Consumed
1276.20
1519.80
1258.70
677.00
913.00
Opening Raw Materials
64.10
79.30
96.70
66.50
56.70
Purchases Raw Materials
1111.50
1387.20
1114.10
642.40
922.80
Closing Raw Materials
75.40
76.80
79.30
96.70
66.50
Other Direct Purchases / Brought in cost
176.10
130.10
127.10
64.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
206.80
193.50
162.90
109.20
127.40
Electricity & Power
206.80
193.50
162.90
109.20
127.40
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
285.40
276.70
239.50
176.70
224.30
Salaries, Wages & Bonus
261.40
251.90
218.20
159.30
203.70
Contributions to EPF & Pension Funds
15.90
15.50
14.90
11.60
15.00
Workmen and Staff Welfare Expenses
8.10
9.30
6.40
5.70
5.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
115.60
165.80
145.50
84.00
87.20
Sub-contracted / Out sourced services
Processing Charges
0.30
0.40
Repairs and Maintenance
8.40
15.10
10.70
5.80
7.30
Packing Material Consumed
41.30
47.80
44.50
29.70
39.80
Other Mfg Exp
65.90
102.90
90.30
48.10
39.80
General and Administration Expenses
33.30
35.00
24.70
17.80
23.30
Rent , Rates & Taxes
9.10
10.50
8.80
6.50
6.30
Insurance
2.60
3.20
2.60
2.70
2.70
Professional and legal fees
3.80
2.90
3.20
1.90
4.40
Traveling and conveyance
10.80
11.80
4.80
1.50
4.40
Other Administration
17.80
18.30
10.10
6.70
9.90
Selling and Distribution Expenses
103.70
136.80
149.70
57.80
63.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.40
49.10
41.40
21.60
63.40
Miscellaneous Expenses
4.10
1.90
1.10
0.60
0.10
Bad debts /advances written off
Provision for doubtful debts
0.30
0.10
Losson disposal of fixed assets(net)
1.10
0.70
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
0.60
0.40
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
2048.90
2278.20
1998.40
1124.80
1454.50
Operating Profit (Excl OI)
136.80
205.20
268.10
132.00
167.40
Other Income
8.00
19.20
12.50
8.50
9.40
Interest Received
1.20
0.80
1.20
1.70
1.00
Profit on sale of Fixed Assets
0.00
1.60
0.50
Profits on sale of Investments
Provision Written Back
0.10
0.60
0.50
0.00
2.00
Foreign Exchange Gains
4.40
15.60
9.00
0.50
3.90
Others
2.20
2.20
1.80
4.70
2.00
Operating Profit
144.90
224.40
280.60
140.50
176.90
Interest
57.30
55.70
47.30
43.80
56.30
InterestonDebenture / Bonds
Interest on Term Loan
36.40
28.50
27.70
22.10
Intereston Fixed deposits
Bank Charges etc
35.50
6.00
6.60
2.90
6.30
Other Interest
21.80
13.30
12.20
13.20
28.00
PBDT
87.60
168.70
233.20
96.70
120.50
Depreciation
63.50
62.80
48.90
46.80
45.60
Profit Before Taxation & Exceptional Items
24.10
105.80
184.30
49.90
75.00
Exceptional Income / Expenses
Profit Before Tax
24.10
105.80
184.30
49.90
75.00
Provision for Tax
6.60
26.80
39.80
7.40
22.90
Current Income Tax
5.40
21.00
40.70
8.80
14.20
Deferred Tax
1.20
5.70
-1.60
-1.40
8.30
Other taxes
0.00
0.00
0.80
0.00
0.40
Profit After Tax
17.50
79.10
144.50
42.50
52.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.50
79.10
144.50
42.50
52.00
Profit Balance B/F
406.10
330.00
186.70
153.90
104.10
Appropriations
423.60
409.10
331.10
196.40
156.10
Other Appropriation
2.90
2.90
1.20
1.50
2.10
Equity Dividend %
10.00
10.00
10.00
4.00
6.00
Earnings Per Share
6.00
27.00
49.00
14.00
18.00
Adjusted EPS
6.00
27.00
49.00
14.00
18.00