(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1446.70
1073.60
1000.20
829.20
778.61
Sales
1438.90
1067.80
998.40
829.20
778.61
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.80
5.80
1.80
0.00
0.00
Less: Excise Duty
206.10
148.90
122.70
116.60
Net Sales
1240.60
1073.60
851.30
706.50
662.01
Increase/Decrease in Stock
14.80
-68.60
-47.50
-71.30
-80.20
Raw Material Consumed
968.80
908.80
725.20
617.80
598.11
Opening Raw Materials
23.40
33.70
14.00
10.90
11.58
Purchases Raw Materials
1010.70
898.50
744.80
621.00
597.38
Closing Raw Materials
65.30
23.40
33.70
14.00
10.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
11.80
10.10
9.70
10.76
Electricity & Power
13.90
11.10
9.50
9.30
10.38
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
0.60
0.60
0.40
0.38
Employee Cost
30.80
26.40
28.60
32.70
27.20
Salaries, Wages & Bonus
25.30
22.30
24.60
28.60
22.43
Contributions to EPF & Pension Funds
0.30
0.40
0.40
0.40
0.42
Workmen and Staff Welfare Expenses
4.30
3.70
3.00
2.70
3.71
Other Employees Cost
0.90
0.00
0.60
1.10
0.64
Other Manufacturing Expenses
13.90
13.40
6.40
6.20
7.34
Sub-contracted / Out sourced services
Processing Charges
0.00
0.31
Repairs and Maintenance
5.70
5.60
4.90
3.50
3.88
Packing Material Consumed
Other Mfg Exp
8.10
7.80
1.50
2.60
3.15
General and Administration Expenses
40.50
29.40
14.40
15.80
13.50
Rent , Rates & Taxes
0.60
0.70
2.40
0.64
Insurance
1.00
0.90
1.20
0.50
1.27
Printing and stationery
0.40
0.50
0.40
0.66
Professional and legal fees
7.70
5.00
6.80
7.30
6.25
Traveling and conveyance
3.00
0.50
0.20
0.20
0.40
Other Administration
31.80
22.40
5.30
5.20
4.67
Selling and Distribution Expenses
26.00
30.70
26.00
24.80
29.11
Handling and Clearing Charges
0.00
2.00
0.60
1.00
0.76
Other Selling Expenses
0.00
2.60
1.50
5.20
6.32
Miscellaneous Expenses
1.00
0.20
0.50
0.10
Bad debts /advances written off
0.20
0.50
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1109.80
951.90
763.60
635.70
605.81
Operating Profit (Excl OI)
130.80
121.70
87.70
70.80
56.19
Other Income
3.40
3.10
1.20
6.60
2.30
Interest Received
1.40
1.00
0.90
5.90
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.50
0.70
Others
1.40
1.30
0.30
0.70
0.60
Operating Profit
134.10
124.80
89.00
77.40
58.49
Interest
40.20
38.90
36.70
43.90
35.01
InterestonDebenture / Bonds
Interest on Term Loan
3.90
5.10
4.30
2.90
0.73
Intereston Fixed deposits
Bank Charges etc
3.70
5.80
6.00
4.50
3.96
Other Interest
32.60
28.10
26.30
36.50
30.31
PBDT
94.00
85.90
52.30
33.50
23.48
Depreciation
8.70
7.80
7.50
7.10
5.83
Profit Before Taxation & Exceptional Items
85.30
78.10
44.80
26.40
17.65
Exceptional Income / Expenses
-1.00
-0.40
0.10
-0.80
-0.55
Profit Before Tax
84.30
77.70
44.90
25.60
17.10
Provision for Tax
24.60
19.50
13.40
5.20
6.73
Current Income Tax
24.60
19.40
13.50
6.50
5.68
Deferred Tax
0.00
0.10
-0.10
-1.40
1.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.80
58.20
31.40
20.40
10.37
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.00
Consolidated Net Profit
59.80
58.20
31.40
20.40
10.37
Profit Balance B/F
129.00
70.80
73.40
53.00
42.57
Appropriations
188.80
129.00
104.70
73.40
52.95
Earnings Per Share
1.00
1.00
0.00
2.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00