(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1500.80
1339.30
1332.00
1187.00
922.48
Sales
1486.10
1325.10
1313.60
1164.10
897.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.70
14.20
18.40
22.90
25.14
Net Sales
1500.80
1339.30
1332.00
1187.00
922.48
Increase/Decrease in Stock
49.80
-48.30
-129.40
15.40
-55.86
Raw Material Consumed
948.00
907.50
988.20
739.20
686.10
Opening Raw Materials
73.90
76.20
78.50
48.50
27.27
Purchases Raw Materials
521.40
526.20
579.30
337.10
315.58
Closing Raw Materials
104.10
73.90
76.20
78.50
48.54
Other Direct Purchases / Brought in cost
456.70
379.00
406.60
432.00
391.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.40
81.40
74.00
55.10
21.69
Electricity & Power
71.40
81.40
74.00
55.10
21.69
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
97.40
88.20
67.30
56.20
49.94
Salaries, Wages & Bonus
95.70
81.00
64.30
52.90
47.94
Contributions to EPF & Pension Funds
1.70
7.20
3.00
3.30
Workmen and Staff Welfare Expenses
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.60
93.80
95.50
73.60
52.53
Sub-contracted / Out sourced services
Repairs and Maintenance
14.70
15.90
21.80
11.40
8.29
Packing Material Consumed
24.10
21.80
16.90
14.50
9.85
Other Mfg Exp
61.80
56.00
56.90
47.80
34.39
General and Administration Expenses
47.30
42.40
33.60
23.80
34.38
Rent , Rates & Taxes
3.10
2.80
6.80
5.90
6.19
Insurance
6.40
6.30
4.00
4.70
6.01
Professional and legal fees
24.70
19.50
16.40
10.30
11.48
Traveling and conveyance
11.90
12.80
5.80
2.30
10.06
Other Administration
13.10
13.80
6.40
2.90
10.70
Selling and Distribution Expenses
45.70
32.10
36.10
45.70
23.01
Advertisement & Sales Promotion
9.10
9.60
3.00
0.90
0.60
Sales Commissions & Incentives
13.60
8.20
10.60
8.60
6.08
Freight and Forwarding
19.90
14.30
22.60
36.20
16.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.60
26.20
11.80
17.10
20.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.60
0.20
Losson foreign exchange fluctuations
-0.90
5.50
-13.00
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.60
20.30
24.10
12.70
20.26
Less: Expenses Capitalised
Total Expenditure
1383.80
1223.50
1177.30
1026.10
832.06
Operating Profit (Excl OI)
117.00
115.90
154.70
160.90
90.42
Other Income
9.10
1.40
11.40
6.50
10.20
Interest Received
1.10
0.80
1.10
0.80
0.90
Dividend Received
0.10
0.10
0.10
0.10
0.20
Profit on sale of Fixed Assets
5.60
9.60
0.29
Profits on sale of Investments
Foreign Exchange Gains
8.83
Others
2.30
0.50
0.60
5.70
0.00
Operating Profit
126.10
117.20
166.10
167.40
100.62
Interest
24.10
26.70
16.40
13.60
9.23
InterestonDebenture / Bonds
Interest on Term Loan
19.20
19.10
14.60
11.70
7.72
Intereston Fixed deposits
Bank Charges etc
0.60
2.10
0.10
1.40
1.28
Other Interest
4.30
5.40
1.70
0.40
0.24
PBDT
102.00
90.50
149.70
153.80
91.39
Depreciation
55.80
63.20
52.20
58.30
20.47
Profit Before Taxation & Exceptional Items
46.20
27.30
97.40
95.60
70.92
Exceptional Income / Expenses
Profit Before Tax
46.20
27.30
97.40
95.60
70.92
Provision for Tax
12.80
8.60
27.70
27.10
23.09
Current Income Tax
16.20
12.70
28.60
27.40
17.54
Deferred Tax
-3.70
-4.80
-0.90
-0.30
5.55
Other taxes
0.40
0.70
0.00
0.00
0.00
Profit After Tax
33.40
18.70
69.70
68.50
47.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
0.00
-0.06
Consolidated Net Profit
33.40
18.80
69.80
68.50
47.77
Profit Balance B/F
246.40
238.80
177.60
116.70
76.28
Appropriations
279.80
257.60
247.40
185.20
124.11
Other Appropriation
11.40
11.20
8.60
7.60
7.45
Equity Dividend %
10.00
9.00
9.00
9.00
8.00
Earnings Per Share
3.00
1.00
7.00
7.00
6.00
Adjusted EPS
2.00
1.00
4.00
5.00
4.00