(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2008
Mar 2007
Gross Sales
1131.90
1277.80
215.21
193.94
Sales
1103.50
1209.80
215.21
193.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.40
68.00
0.00
0.00
Less: Excise Duty
7.15
7.39
Net Sales
1131.90
1277.80
208.07
186.56
Increase/Decrease in Stock
-1.60
6.50
-0.96
2.39
Raw Material Consumed
784.10
764.40
153.69
142.91
Opening Raw Materials
6.90
26.90
134.59
108.51
Purchases Raw Materials
345.30
372.40
19.10
34.40
Closing Raw Materials
7.50
6.90
Other Direct Purchases / Brought in cost
439.40
372.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.60
55.50
4.75
3.42
Electricity & Power
45.60
55.50
4.75
3.42
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
81.40
73.70
4.34
4.48
Salaries, Wages & Bonus
77.40
67.70
4.18
4.05
Contributions to EPF & Pension Funds
1.40
1.90
0.06
0.06
Workmen and Staff Welfare Expenses
2.50
4.00
0.10
0.37
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66.30
98.40
7.29
6.19
Sub-contracted / Out sourced services
Repairs and Maintenance
4.70
5.10
1.05
0.89
Packing Material Consumed
23.80
25.30
Other Mfg Exp
37.80
68.00
6.24
5.30
General and Administration Expenses
17.80
19.90
2.36
2.12
Rent , Rates & Taxes
2.00
2.90
0.05
0.04
Insurance
2.40
2.10
0.40
0.41
Professional and legal fees
5.00
6.40
0.79
0.91
Traveling and conveyance
4.70
5.10
1.02
0.62
Other Administration
8.40
8.60
1.12
0.76
Selling and Distribution Expenses
51.20
54.70
26.64
15.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.20
3.90
0.01
0.01
Freight and Forwarding
51.10
50.90
23.72
12.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.91
3.13
Miscellaneous Expenses
19.50
15.80
1.33
0.50
Bad debts /advances written off
0.50
0.48
Provision for doubtful debts
8.30
0.00
Losson disposal of fixed assets(net)
1.20
6.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
9.00
1.33
0.02
Less: Expenses Capitalised
Total Expenditure
1064.50
1088.90
199.44
177.51
Operating Profit (Excl OI)
67.50
188.90
8.63
9.04
Other Income
24.40
18.60
6.07
1.75
Interest Received
13.20
3.10
0.87
0.03
Profit on sale of Fixed Assets
0.20
0.08
Profits on sale of Investments
Foreign Exchange Gains
2.40
2.20
Operating Profit
91.90
207.50
14.69
10.79
Interest
25.80
21.60
5.07
3.39
InterestonDebenture / Bonds
Interest on Term Loan
23.70
19.80
Intereston Fixed deposits
Bank Charges etc
1.20
0.70
1.50
0.69
Other Interest
0.90
1.10
3.56
2.70
Depreciation
56.60
48.80
2.27
2.06
Profit Before Taxation & Exceptional Items
9.50
137.10
7.36
5.33
Exceptional Income / Expenses
33.70
16.50
Profit Before Tax
43.20
153.60
7.36
5.33
Provision for Tax
10.50
40.10
3.58
0.29
Current Income Tax
8.60
26.50
0.60
0.12
Deferred Tax
-0.30
13.60
2.85
Other taxes
2.20
0.00
0.13
0.29
Profit After Tax
32.80
113.50
3.77
5.05
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.80
113.50
3.77
5.05
Adjustments to PAT
0.60
-1.44
Profit Balance B/F
227.00
127.40
-2.19
-5.80
Appropriations
260.40
240.90
1.58
-2.19
Other Appropriation
10.70
14.70
Earnings Per Share
2.00
6.00
1.00
2.00
Adjusted EPS
2.00
6.00
1.00
1.00