(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2757.60
2369.20
1587.30
1420.40
1657.30
Sales
2577.40
2240.50
1584.90
1353.40
1565.60
Job Work/ Contract Receipts
180.10
128.80
2.40
66.90
91.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.50
0.10
Net Sales
2757.60
2369.20
1587.30
1419.90
1657.20
Increase/Decrease in Stock
-165.40
5.60
-23.30
30.40
25.90
Raw Material Consumed
2193.30
1740.80
1131.10
862.00
1149.90
Opening Raw Materials
179.60
142.70
71.50
43.70
83.80
Purchases Raw Materials
1910.80
1702.00
1176.90
853.30
1104.80
Closing Raw Materials
109.10
179.60
142.70
71.50
43.70
Other Direct Purchases / Brought in cost
212.10
75.70
25.40
36.50
5.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.60
171.10
94.30
116.60
129.80
Electricity & Power
164.30
170.90
94.10
116.40
129.60
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
0.30
0.20
0.20
0.20
0.20
Employee Cost
63.30
61.30
63.70
83.10
85.90
Salaries, Wages & Bonus
61.30
59.40
61.40
80.50
82.00
Contributions to EPF & Pension Funds
0.90
1.00
0.90
1.10
1.40
Workmen and Staff Welfare Expenses
1.20
1.00
1.30
1.50
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
306.00
257.10
192.20
195.50
164.30
Sub-contracted / Out sourced services
Processing Charges
78.00
61.20
46.50
48.30
19.30
Repairs and Maintenance
8.20
6.00
7.80
5.60
2.10
Packing Material Consumed
Other Mfg Exp
219.80
190.00
137.90
141.60
142.80
General and Administration Expenses
9.80
9.30
11.70
9.70
17.90
Rent , Rates & Taxes
0.40
0.60
0.40
0.30
0.30
Insurance
2.20
1.60
1.70
1.70
1.60
Printing and stationery
0.20
Professional and legal fees
4.40
4.00
4.90
3.80
10.40
Traveling and conveyance
0.30
0.90
0.20
0.10
1.10
Other Administration
2.80
3.20
4.60
3.80
5.60
Selling and Distribution Expenses
10.00
7.30
3.20
4.00
2.70
Advertisement & Sales Promotion
0.00
0.10
0.00
0.10
0.10
Sales Commissions & Incentives
3.40
1.90
0.30
0.30
0.50
Freight and Forwarding
6.50
5.30
2.70
2.30
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
1.20
0.00
Miscellaneous Expenses
12.50
17.30
12.30
7.50
4.40
Bad debts /advances written off
0.20
0.30
2.80
0.20
Provision for doubtful debts
7.80
9.70
5.30
4.90
Losson disposal of fixed assets(net)
0.10
2.30
0.10
2.10
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
4.40
5.00
4.10
2.10
1.90
Less: Expenses Capitalised
Total Expenditure
2594.20
2269.90
1485.20
1308.70
1580.80
Operating Profit (Excl OI)
163.30
99.40
102.00
111.20
76.40
Other Income
9.10
16.60
11.80
9.60
24.20
Interest Received
6.70
5.00
5.30
1.60
1.70
Dividend Received
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.50
0.90
2.30
1.10
0.00
Profits on sale of Investments
Provision Written Back
0.10
10.30
3.90
0.40
9.30
Foreign Exchange Gains
1.20
0.30
0.20
0.90
Others
0.50
0.00
0.00
5.60
13.10
Operating Profit
172.40
116.00
113.90
120.80
100.60
Interest
80.70
60.40
53.90
60.90
52.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
5.00
1.20
1.30
0.70
Other Interest
77.90
55.40
52.70
59.70
52.20
PBDT
91.80
55.60
60.00
59.90
47.80
Depreciation
41.60
31.60
40.10
36.20
25.60
Profit Before Taxation & Exceptional Items
50.20
24.10
19.90
23.70
22.20
Exceptional Income / Expenses
Profit Before Tax
50.20
24.10
19.90
23.70
22.20
Provision for Tax
15.00
7.60
5.00
6.50
8.20
Current Income Tax
16.90
6.60
8.20
6.90
4.20
Deferred Tax
-2.20
0.00
-3.20
0.10
2.90
Other taxes
0.20
0.90
0.00
-0.40
1.10
Profit After Tax
35.20
16.50
15.00
17.20
14.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.40
0.40
-1.10
0.40
6.50
Consolidated Net Profit
35.60
16.90
13.80
17.60
20.40
Profit Balance B/F
109.20
87.40
159.90
142.70
99.50
Appropriations
144.80
104.40
173.70
160.30
120.00
Other Appropriation
-0.30
-4.80
86.20
0.50
-22.80
Earnings Per Share
2.00
1.00
1.00
5.00
6.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00