(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2255.40
2533.00
2462.70
1714.80
1735.00
Sales
2186.60
2457.30
2393.80
1684.90
1714.90
Job Work/ Contract Receipts
Processing Charges / Service Income
13.30
28.30
7.80
7.20
5.00
Revenue from property development
Other Operational Income
55.40
47.50
61.10
22.70
15.00
Net Sales
2255.40
2533.00
2462.70
1714.80
1735.00
Increase/Decrease in Stock
-112.60
-33.70
-62.20
71.10
-15.70
Raw Material Consumed
667.00
778.70
810.40
512.50
535.80
Opening Raw Materials
181.90
201.70
145.20
94.80
192.40
Purchases Raw Materials
508.70
622.10
825.90
556.50
430.00
Closing Raw Materials
131.20
181.90
201.70
145.20
94.80
Other Direct Purchases / Brought in cost
107.70
136.80
41.00
6.40
8.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.60
149.60
146.90
120.40
128.70
Electricity & Power
112.60
149.60
146.90
120.40
128.70
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
507.20
535.70
456.60
403.00
451.00
Salaries, Wages & Bonus
442.80
462.90
392.50
347.20
391.20
Contributions to EPF & Pension Funds
41.80
44.90
37.00
34.60
42.00
Workmen and Staff Welfare Expenses
22.70
27.90
27.20
21.20
17.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
364.90
394.70
348.70
232.30
257.00
Sub-contracted / Out sourced services
204.30
224.40
184.00
121.70
130.00
Repairs and Maintenance
12.80
16.90
20.70
11.30
10.10
Packing Material Consumed
Other Mfg Exp
147.80
153.30
143.90
99.20
116.90
General and Administration Expenses
199.70
177.40
103.20
84.00
124.30
Rent , Rates & Taxes
27.30
7.90
7.40
9.70
13.50
Insurance
5.40
3.80
2.70
3.60
3.20
Printing and stationery
5.10
5.60
4.30
3.00
2.90
Professional and legal fees
93.10
102.50
52.30
42.10
58.00
Traveling and conveyance
50.40
44.20
23.30
15.50
32.40
Other Administration
68.80
57.60
36.60
25.60
46.70
Selling and Distribution Expenses
228.30
328.20
294.90
155.20
147.70
Advertisement & Sales Promotion
180.00
220.10
229.30
100.90
105.80
Sales Commissions & Incentives
19.70
67.80
32.60
30.00
11.80
Freight and Forwarding
28.60
40.30
33.00
24.40
30.00
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
40.60
32.10
178.10
45.30
35.40
Bad debts /advances written off
0.00
51.50
2.40
3.40
Provision for doubtful debts
8.00
2.00
8.30
Losson disposal of fixed assets(net)
3.00
0.20
0.30
0.00
Losson foreign exchange fluctuations
0.90
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.60
31.90
124.70
33.50
31.90
Less: Expenses Capitalised
Total Expenditure
2007.80
2362.70
2276.50
1624.00
1664.20
Operating Profit (Excl OI)
247.60
170.40
186.20
90.80
70.70
Other Income
20.20
103.40
20.50
18.40
35.40
Interest Received
4.00
2.50
7.90
5.00
4.50
Profit on sale of Fixed Assets
43.50
0.30
Profits on sale of Investments
Provision Written Back
5.50
41.10
1.70
2.50
Foreign Exchange Gains
3.80
8.10
3.00
1.60
7.10
Others
6.90
8.30
9.60
10.00
21.10
Operating Profit
267.80
273.80
206.70
109.30
106.20
Interest
35.00
33.20
52.80
50.30
55.90
InterestonDebenture / Bonds
Interest on Term Loan
2.10
0.40
37.60
0.80
Intereston Fixed deposits
Bank Charges etc
5.10
10.30
8.90
6.40
7.20
Other Interest
27.90
22.50
6.20
43.90
47.90
PBDT
232.80
240.60
153.90
58.90
50.30
Depreciation
64.90
46.20
40.80
44.50
50.00
Profit Before Taxation & Exceptional Items
167.90
194.40
113.10
14.40
0.40
Exceptional Income / Expenses
-133.50
Profit Before Tax
167.90
194.40
113.10
14.40
-133.10
Provision for Tax
73.50
53.70
1.30
0.30
Current Income Tax
58.80
48.00
21.00
4.10
0.10
Other taxes
73.50
53.70
1.30
0.30
0.00
Profit After Tax
94.30
140.70
111.80
14.20
-133.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.30
140.70
111.80
14.20
-133.10
Profit Balance B/F
595.50
463.40
346.70
333.10
474.60
Appropriations
689.80
604.10
458.50
347.30
341.50
Other Appropriation
0.10
8.60
-4.80
0.60
8.40
Earnings Per Share
1.00
2.00
2.00
0.00
-2.00
Adjusted EPS
1.00
2.00
2.00
0.00
-2.00