(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1229.00
1351.40
998.40
976.20
963.50
Sales
113.90
130.10
163.50
68.70
126.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1115.20
1221.30
834.90
907.40
837.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1229.00
1351.40
998.40
976.20
963.50
Increase/Decrease in Stock
-11.40
14.10
-8.10
2.40
5.40
Raw Material Consumed
413.00
498.10
439.60
373.50
354.80
Opening Raw Materials
61.50
40.90
73.40
43.30
40.70
Purchases Raw Materials
415.10
518.70
407.20
403.60
357.40
Closing Raw Materials
63.60
61.50
40.90
73.40
43.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.50
258.10
165.30
132.80
141.00
Electricity & Power
231.50
258.10
165.30
132.80
141.00
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
92.40
78.50
80.80
73.10
68.40
Salaries, Wages & Bonus
88.20
74.80
77.60
68.90
65.50
Contributions to EPF & Pension Funds
2.20
1.90
1.70
2.40
1.80
Workmen and Staff Welfare Expenses
2.10
1.70
1.50
1.80
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
289.90
294.90
204.70
225.80
190.10
Sub-contracted / Out sourced services
Processing Charges
165.60
173.60
125.00
134.20
104.30
Repairs and Maintenance
22.30
22.10
16.00
20.90
15.50
Packing Material Consumed
18.10
27.80
15.20
16.60
15.30
Other Mfg Exp
83.90
71.40
48.50
54.10
55.00
General and Administration Expenses
22.70
27.40
13.50
10.00
18.50
Rent , Rates & Taxes
2.00
0.90
0.90
0.90
0.90
Insurance
1.10
1.10
1.40
1.50
0.90
Professional and legal fees
2.60
3.60
3.90
2.80
3.10
Traveling and conveyance
2.70
6.50
1.50
0.80
7.70
Other Administration
17.00
21.70
7.30
4.80
13.60
Selling and Distribution Expenses
37.00
40.90
30.80
36.20
69.50
Advertisement & Sales Promotion
40.00
Sales Commissions & Incentives
13.30
11.00
6.90
8.50
7.60
Freight and Forwarding
23.70
29.90
23.90
27.80
21.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.40
13.80
12.20
14.50
28.20
Bad debts /advances written off
2.30
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
0.90
1.10
0.50
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
6.00
Other Miscellaneous Expenses
5.40
6.80
12.20
8.10
25.40
Less: Expenses Capitalised
Total Expenditure
1081.50
1225.80
939.00
868.20
875.90
Operating Profit (Excl OI)
147.50
125.70
59.30
107.90
87.60
Other Income
5.60
4.30
24.80
11.90
1.30
Interest Received
1.70
1.30
4.00
1.30
1.80
Dividend Received
0.00
0.00
2.80
0.10
0.20
Profit on sale of Fixed Assets
17.40
Profits on sale of Investments
0.00
8.20
2.00
Provision Written Back
3.80
1.50
0.10
0.80
1.80
Others
0.10
1.50
0.50
1.40
-4.50
Operating Profit
153.20
130.00
84.10
119.80
88.90
Interest
6.50
9.60
2.80
12.90
4.60
InterestonDebenture / Bonds
Interest on Term Loan
6.40
9.30
2.50
12.50
3.80
Intereston Fixed deposits
Other Interest
0.10
0.20
0.30
0.30
0.70
PBDT
146.70
120.40
81.30
107.00
84.30
Depreciation
27.30
31.80
33.80
31.10
24.10
Profit Before Taxation & Exceptional Items
119.40
88.70
47.50
75.90
60.20
Exceptional Income / Expenses
Profit Before Tax
119.40
88.70
47.50
75.90
60.20
Provision for Tax
23.60
27.40
18.70
26.60
17.00
Current Income Tax
31.00
29.10
14.30
18.70
15.50
Deferred Tax
0.10
-1.80
4.40
2.00
1.50
Other taxes
-7.50
0.20
0.00
5.90
0.00
Profit After Tax
95.80
61.20
28.80
49.20
43.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-6.20
-18.60
5.90
2.60
-13.40
Consolidated Net Profit
89.60
42.60
34.70
51.90
29.80
Profit Balance B/F
345.60
313.80
304.50
252.60
441.40
Appropriations
435.20
356.40
339.20
304.50
471.20
Corporate dividend tax
35.50
Other Appropriation
7.90
10.80
8.60
10.00
Equity Dividend %
5.00
5.00
5.00
5.00
100.00
Earnings Per Share
6.00
3.00
2.00
3.00
2.00
Adjusted EPS
6.00
3.00
2.00
3.00
2.00