(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1666.50
2252.04
1933.14
1677.64
1793.85
Sales
1666.50
2156.08
1933.14
1677.31
1791.66
Job Work/ Contract Receipts
Processing Charges / Service Income
95.97
0.33
2.19
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1666.50
2252.04
1933.14
1677.64
1793.85
Increase/Decrease in Stock
49.82
31.89
52.54
-42.16
-104.86
Raw Material Consumed
1353.47
1886.22
1562.07
1414.40
1403.88
Opening Raw Materials
48.87
22.68
43.30
35.20
47.14
Purchases Raw Materials
1267.22
1912.41
1541.44
1422.51
1391.94
Closing Raw Materials
33.61
48.87
22.68
43.30
35.20
Other Direct Purchases / Brought in cost
70.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
175.96
238.64
247.82
237.33
415.74
Electricity & Power
175.96
238.64
247.82
237.33
415.74
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
16.68
11.30
9.53
9.02
8.83
Salaries, Wages & Bonus
14.96
9.90
8.34
7.86
7.27
Contributions to EPF & Pension Funds
1.72
1.40
1.19
1.13
1.08
Workmen and Staff Welfare Expenses
0.03
0.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.69
0.58
0.41
0.50
0.67
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.69
0.58
0.41
0.50
0.67
General and Administration Expenses
0.86
6.28
2.50
2.41
2.45
Rent , Rates & Taxes
0.06
0.55
0.54
0.54
0.49
Insurance
0.29
0.34
0.28
0.18
0.19
Printing and stationery
0.02
0.01
0.04
0.03
0.05
Professional and legal fees
Traveling and conveyance
0.12
3.67
0.04
0.04
Other Administration
0.49
5.38
1.63
1.65
1.71
Selling and Distribution Expenses
1.60
4.74
4.22
4.33
5.10
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
4.11
11.91
10.87
12.93
15.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.11
11.91
10.87
12.93
15.26
Less: Expenses Capitalised
Total Expenditure
1603.20
2191.57
1889.95
1638.74
1747.07
Operating Profit (Excl OI)
63.30
60.47
43.19
38.90
46.78
Other Income
8.09
5.76
3.15
4.24
4.80
Interest Received
8.04
3.07
3.15
4.24
4.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.05
2.68
0.00
0.00
0.00
Operating Profit
71.39
66.23
46.35
43.13
51.58
Interest
25.07
24.71
23.25
23.58
30.79
InterestonDebenture / Bonds
Interest on Term Loan
23.25
23.58
30.79
Intereston Fixed deposits
Other Interest
25.07
24.71
0.00
0.00
0.00
PBDT
46.32
41.52
23.10
19.55
20.79
Depreciation
15.59
12.19
5.89
6.66
8.11
Profit Before Taxation & Exceptional Items
30.73
29.32
17.20
12.90
12.67
Exceptional Income / Expenses
Profit Before Tax
30.73
29.32
17.20
12.90
12.67
Provision for Tax
7.90
7.36
4.52
3.41
3.46
Current Income Tax
8.48
6.16
4.55
3.70
3.88
Deferred Tax
-0.71
1.13
-0.03
-0.29
-0.42
Other taxes
0.13
0.07
0.00
0.00
0.00
Profit After Tax
22.83
21.96
12.69
9.48
9.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.83
21.96
12.69
9.48
9.21
Profit Balance B/F
160.75
138.79
126.10
116.62
107.41
Appropriations
183.58
160.75
138.79
126.10
116.62
Earnings Per Share
3.00
3.00
2.00
1.00
1.00
Adjusted EPS
3.00
3.00
2.00
1.00
1.00