(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1086.00
1083.00
957.30
892.40
983.69
Sales
1084.50
1082.00
954.90
888.30
978.43
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.40
1.00
2.50
4.10
5.26
Net Sales
1086.00
1083.00
957.30
892.40
983.69
Increase/Decrease in Stock
-28.50
-11.10
-13.10
25.00
-33.06
Raw Material Consumed
326.20
270.40
272.40
262.90
313.55
Opening Raw Materials
133.80
53.00
51.90
63.00
54.44
Purchases Raw Materials
326.70
320.20
218.00
240.20
244.37
Closing Raw Materials
144.60
133.80
53.00
51.90
62.95
Other Direct Purchases / Brought in cost
10.20
31.00
55.50
11.50
77.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.10
27.00
22.10
22.40
23.50
Electricity & Power
29.10
27.00
22.10
22.40
23.50
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
212.20
235.70
217.90
194.20
207.58
Salaries, Wages & Bonus
198.30
221.00
203.20
183.70
195.21
Contributions to EPF & Pension Funds
12.20
13.80
13.40
9.60
10.64
Workmen and Staff Welfare Expenses
1.70
0.90
1.30
0.90
1.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
173.90
186.20
175.70
164.00
155.21
Sub-contracted / Out sourced services
Processing Charges
46.70
35.80
35.50
41.50
35.90
Repairs and Maintenance
0.00
Packing Material Consumed
79.80
99.40
84.60
70.90
70.09
Other Mfg Exp
47.30
51.00
55.50
51.60
49.22
General and Administration Expenses
94.20
99.90
71.80
34.40
68.59
Rent , Rates & Taxes
3.50
5.90
5.30
4.80
4.70
Insurance
9.20
8.70
8.20
7.60
4.02
Professional and legal fees
25.20
34.80
35.40
13.80
16.58
Traveling and conveyance
55.00
49.40
21.80
7.10
42.08
Other Administration
56.30
50.50
22.90
8.10
43.28
Selling and Distribution Expenses
43.70
37.80
43.80
49.70
66.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.00
13.10
16.40
19.40
31.66
Miscellaneous Expenses
60.00
51.60
50.60
45.00
60.21
Bad debts /advances written off
0.40
0.20
0.10
0.40
3.47
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
0.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.60
51.40
50.50
43.50
56.18
Less: Expenses Capitalised
Total Expenditure
910.70
897.40
841.20
797.60
862.26
Operating Profit (Excl OI)
175.30
185.50
116.20
94.80
121.43
Other Income
12.30
6.70
6.20
13.90
2.70
Interest Received
0.60
1.70
1.20
2.80
1.50
Profit on sale of Fixed Assets
7.70
0.10
0.18
Profits on sale of Investments
Provision Written Back
1.40
3.20
0.80
0.10
0.41
Foreign Exchange Gains
0.60
0.50
3.30
Others
2.10
1.30
0.80
10.90
0.60
Operating Profit
187.60
192.30
122.30
108.70
124.12
Interest
60.90
56.20
30.10
21.70
17.68
InterestonDebenture / Bonds
Interest on Term Loan
43.70
47.00
Intereston Fixed deposits
Bank Charges etc
17.20
9.20
7.60
7.00
7.36
Other Interest
0.00
0.00
22.50
14.80
10.32
PBDT
126.70
136.10
92.20
86.90
106.44
Depreciation
113.60
123.50
87.60
83.10
88.58
Profit Before Taxation & Exceptional Items
13.10
12.50
4.60
3.80
17.86
Exceptional Income / Expenses
Profit Before Tax
13.10
12.50
4.60
3.80
17.86
Provision for Tax
-1.70
-0.90
-4.70
-0.90
1.95
Current Income Tax
2.20
2.10
0.80
8.40
11.50
Deferred Tax
-3.60
-2.80
-3.40
-9.30
-8.91
Other taxes
-0.40
-0.10
-2.10
0.00
-0.65
Profit After Tax
14.90
13.40
9.30
4.70
15.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.90
13.40
9.30
4.70
15.91
Profit Balance B/F
350.60
337.50
328.50
324.10
310.42
Appropriations
365.50
350.90
337.80
328.80
326.33
Other Appropriation
0.30
0.30
0.30
0.30
2.21
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
5.00
4.00
3.00
2.00
5.00
Adjusted EPS
5.00
4.00
3.00
2.00
5.00