(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2642.70
3423.70
3047.10
2678.60
3272.01
Sales
2156.70
2855.10
2616.30
2271.70
2823.43
Job Work/ Contract Receipts
472.70
541.20
427.30
403.10
448.58
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.30
27.30
3.50
3.80
0.00
Net Sales
2542.40
3299.10
3047.10
2678.60
3272.01
Increase/Decrease in Stock
-4.80
-59.50
-47.70
40.80
202.41
Raw Material Consumed
1846.80
2537.40
2431.70
2004.20
1984.67
Opening Raw Materials
238.80
236.80
137.10
149.90
148.55
Purchases Raw Materials
1712.20
2539.40
2531.40
1991.50
1974.68
Closing Raw Materials
104.20
238.80
236.80
137.10
138.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
294.10
388.90
280.20
182.20
243.41
Electricity & Power
294.10
388.90
280.20
182.20
1.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
241.43
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
55.70
53.10
61.20
84.40
87.72
Salaries, Wages & Bonus
55.10
52.60
60.00
79.00
82.56
Contributions to EPF & Pension Funds
0.60
0.50
1.00
5.00
4.85
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
223.80
225.50
193.50
179.50
514.32
Sub-contracted / Out sourced services
Processing Charges
111.90
111.20
91.70
76.70
75.07
Repairs and Maintenance
14.40
13.80
6.20
13.00
7.72
Packing Material Consumed
23.97
Other Mfg Exp
97.50
100.50
95.60
89.80
407.56
General and Administration Expenses
20.30
18.80
17.20
22.60
26.75
Rent , Rates & Taxes
1.70
1.90
1.70
3.80
3.24
Insurance
3.90
5.00
6.20
7.50
8.34
Printing and stationery
1.70
1.60
1.60
1.50
0.91
Professional and legal fees
2.20
3.90
3.30
5.50
4.64
Traveling and conveyance
1.40
0.70
0.80
0.20
1.75
Other Administration
10.80
6.40
4.30
4.40
9.62
Selling and Distribution Expenses
8.30
10.30
6.70
23.00
26.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
1.20
1.20
0.10
0.02
Miscellaneous Expenses
4.20
5.70
0.90
44.30
29.21
Bad debts /advances written off
0.20
36.90
27.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
2.50
0.06
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
5.60
0.40
4.90
1.58
Less: Expenses Capitalised
Total Expenditure
2448.40
3180.30
2943.50
2581.00
3115.03
Operating Profit (Excl OI)
94.00
118.90
103.60
97.60
156.98
Other Income
25.30
3.00
22.40
32.30
11.96
Interest Received
1.30
1.10
1.10
0.07
Profit on sale of Fixed Assets
2.30
0.30
Profits on sale of Investments
20.70
Foreign Exchange Gains
2.00
0.84
Others
1.00
1.70
21.30
30.30
11.05
Operating Profit
119.30
121.90
126.00
129.90
168.95
Interest
46.50
49.60
50.00
54.00
76.62
InterestonDebenture / Bonds
Interest on Term Loan
73.82
Intereston Fixed deposits
Bank Charges etc
1.30
1.50
2.80
49.30
2.80
Other Interest
45.20
48.20
47.20
4.70
0.00
PBDT
72.80
72.20
76.00
75.90
92.33
Depreciation
25.50
26.00
27.50
35.90
44.54
Profit Before Taxation & Exceptional Items
47.40
46.20
48.50
40.00
47.79
Exceptional Income / Expenses
Profit Before Tax
47.40
46.20
48.50
40.00
47.79
Provision for Tax
4.80
11.40
8.50
11.00
12.12
Current Income Tax
6.80
12.00
12.90
12.00
13.73
Deferred Tax
-1.20
-0.60
-4.50
-1.40
-1.57
Other taxes
-0.80
0.00
0.10
0.40
-0.04
Profit After Tax
42.60
34.80
40.00
29.10
35.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.60
34.80
40.00
29.10
35.67
Profit Balance B/F
541.90
507.00
467.00
438.00
402.29
Appropriations
584.40
541.90
507.10
467.00
437.96
Earnings Per Share
3.00
2.00
3.00
2.00
2.00
Adjusted EPS
3.00
2.00
3.00
2.00
2.00