(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1631.80
2863.50
1813.10
927.60
917.40
Sales
976.10
1988.90
1065.50
675.50
653.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
655.70
874.60
747.60
252.10
264.20
Net Sales
1631.80
2863.50
1813.10
927.60
917.40
Increase/Decrease in Stock
18.30
-194.40
37.50
17.40
-77.50
Raw Material Consumed
1153.20
2495.00
1317.70
593.70
664.20
Opening Raw Materials
281.40
376.40
105.20
297.50
286.20
Purchases Raw Materials
1126.40
2400.00
1588.90
383.80
675.50
Closing Raw Materials
254.60
281.40
376.40
87.60
297.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.80
56.90
50.10
45.00
49.90
Electricity & Power
43.80
56.90
50.10
45.00
49.90
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
96.80
85.30
73.20
75.90
80.50
Salaries, Wages & Bonus
89.50
77.70
66.80
70.80
71.80
Contributions to EPF & Pension Funds
3.50
3.80
3.60
3.30
4.40
Workmen and Staff Welfare Expenses
3.80
3.80
2.80
1.80
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
98.70
133.00
109.70
58.50
61.30
Sub-contracted / Out sourced services
Repairs and Maintenance
25.40
36.60
44.00
23.80
28.10
Packing Material Consumed
53.00
73.50
45.00
27.80
30.70
Other Mfg Exp
20.30
22.90
20.70
6.90
2.50
General and Administration Expenses
36.40
41.30
21.70
16.30
12.50
Rent , Rates & Taxes
6.70
3.30
3.40
3.80
1.20
Insurance
1.60
2.10
2.40
1.70
1.50
Professional and legal fees
4.00
4.20
5.20
Traveling and conveyance
16.10
19.00
5.80
4.50
5.30
Other Administration
24.10
31.70
10.70
10.80
9.80
Selling and Distribution Expenses
107.70
107.60
78.20
56.80
70.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.90
17.60
14.30
12.30
15.00
Miscellaneous Expenses
5.20
5.70
5.50
8.30
7.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
5.70
5.50
8.30
7.10
Less: Expenses Capitalised
Total Expenditure
1560.10
2730.40
1693.60
871.90
868.00
Operating Profit (Excl OI)
71.70
133.10
119.50
55.70
49.40
Other Income
15.50
2.80
6.40
6.00
10.20
Interest Received
4.60
2.70
3.70
3.20
3.80
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
7.20
Profits on sale of Investments
Others
3.60
0.00
2.70
2.80
6.40
Operating Profit
87.20
135.90
125.90
61.70
59.60
Interest
11.90
12.80
10.10
9.20
11.90
InterestonDebenture / Bonds
Interest on Term Loan
1.90
Intereston Fixed deposits
Bank Charges etc
9.40
10.70
5.50
5.30
8.30
Other Interest
2.50
2.10
2.70
3.90
3.60
PBDT
75.30
123.10
115.80
52.50
47.70
Depreciation
24.60
20.80
19.20
19.80
19.80
Profit Before Taxation & Exceptional Items
50.70
102.30
96.60
32.70
27.90
Exceptional Income / Expenses
Profit Before Tax
50.70
102.30
96.60
32.70
27.90
Provision for Tax
14.60
28.80
27.10
9.30
8.60
Current Income Tax
8.50
26.30
25.40
8.40
5.50
Deferred Tax
6.10
2.50
1.70
0.90
3.90
Other taxes
0.00
0.00
0.00
0.00
-0.80
Profit After Tax
36.10
73.50
69.50
23.40
19.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.10
73.50
69.50
23.40
19.30
Profit Balance B/F
745.30
685.80
616.30
592.90
573.60
Appropriations
781.40
759.30
685.80
616.30
592.90
Other Appropriation
-0.10
14.00
Equity Dividend %
25.00
25.00
Earnings Per Share
6.00
13.00
12.00
4.00
3.00
Adjusted EPS
6.00
13.00
12.00
4.00
3.00