(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1112.50
1429.70
1164.30
982.30
927.85
Sales
1072.70
1388.60
1122.90
977.30
919.67
Job Work/ Contract Receipts
39.80
41.10
41.40
5.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
8.19
Net Sales
1112.50
1429.70
1164.30
982.30
927.85
Increase/Decrease in Stock
-56.40
-49.30
-12.10
-34.50
-51.98
Raw Material Consumed
560.20
668.10
544.60
475.30
602.92
Opening Raw Materials
391.30
438.70
391.10
330.80
277.89
Purchases Raw Materials
517.90
620.70
592.20
535.60
655.88
Closing Raw Materials
349.00
391.30
438.70
391.10
330.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.00
62.50
58.80
36.30
37.23
Electricity & Power
49.00
62.50
58.80
36.30
37.23
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
57.40
61.10
55.80
50.00
53.46
Salaries, Wages & Bonus
40.30
42.80
40.00
36.90
37.52
Contributions to EPF & Pension Funds
7.20
6.10
5.70
4.80
5.76
Workmen and Staff Welfare Expenses
9.00
11.20
9.20
7.20
10.18
Other Employees Cost
0.90
1.00
0.90
1.10
0.00
Other Manufacturing Expenses
261.00
404.60
301.20
267.30
141.62
Sub-contracted / Out sourced services
Processing Charges
50.40
67.70
58.50
54.30
58.00
Repairs and Maintenance
11.10
15.00
11.90
12.90
12.41
Packing Material Consumed
184.70
306.30
219.10
187.40
Other Mfg Exp
14.80
15.60
11.70
12.70
71.22
General and Administration Expenses
12.20
8.70
8.60
9.30
13.27
Rent , Rates & Taxes
5.60
4.40
4.60
5.70
11.67
Insurance
3.10
2.60
2.30
2.40
1.05
Professional and legal fees
Other Administration
3.50
1.70
1.70
1.20
0.54
Selling and Distribution Expenses
105.20
155.20
106.20
98.20
49.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.30
79.80
33.00
24.50
49.48
Miscellaneous Expenses
30.70
40.70
25.90
16.10
31.30
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
30.70
40.70
25.90
16.10
31.30
Less: Expenses Capitalised
Total Expenditure
1019.30
1351.60
1089.00
918.00
877.32
Operating Profit (Excl OI)
93.20
78.10
75.30
64.30
50.54
Other Income
1.70
1.20
2.40
2.90
3.60
Interest Received
0.60
0.30
0.60
0.70
2.47
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
1.10
1.10
0.37
Foreign Exchange Gains
0.30
0.50
0.40
0.01
Others
0.60
0.40
0.70
0.70
0.72
Operating Profit
94.90
79.30
77.70
67.20
54.14
Interest
36.30
34.10
28.70
25.90
22.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.60
1.30
0.26
Other Interest
35.90
33.80
28.10
24.60
21.76
PBDT
58.60
45.20
49.00
41.30
32.12
Depreciation
28.10
28.10
27.30
26.10
24.31
Profit Before Taxation & Exceptional Items
30.50
17.10
21.70
15.20
7.81
Exceptional Income / Expenses
-0.10
-0.11
Profit Before Tax
30.50
17.10
21.70
15.10
7.70
Provision for Tax
8.60
5.00
7.80
1.90
4.17
Current Income Tax
9.20
4.50
4.10
2.70
1.19
Deferred Tax
-0.60
0.50
3.70
1.50
4.17
Other taxes
0.00
0.00
0.00
-2.30
-1.19
Profit After Tax
21.90
12.10
13.90
13.20
3.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.90
12.10
13.90
13.20
3.53
Profit Balance B/F
80.40
68.20
53.30
40.20
37.51
Appropriations
102.30
80.30
67.20
53.40
41.04
Other Appropriation
-0.20
-1.00
0.20
Earnings Per Share
1.00
0.00
1.00
1.00
0.00
Adjusted EPS
1.00
0.00
1.00
1.00
0.00