(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1724.40
1396.80
1794.60
1242.89
1297.88
Sales
1724.40
1396.80
1794.60
1242.89
1297.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
235.60
197.20
263.70
Net Sales
1488.90
1199.60
1531.00
1242.89
1297.88
Increase/Decrease in Stock
-25.60
-57.80
-27.20
59.48
-6.74
Raw Material Consumed
1267.90
1002.30
1225.00
905.28
1043.10
Opening Raw Materials
52.30
53.40
56.90
62.02
97.50
Purchases Raw Materials
1295.00
1001.20
1221.50
900.11
1007.62
Closing Raw Materials
79.50
52.30
53.40
56.86
62.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.10
64.80
73.50
77.37
81.32
Electricity & Power
75.60
62.70
71.10
73.82
78.14
Oil, Fuel & Natural gas
2.50
2.10
2.40
3.55
3.19
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
81.40
57.10
90.70
50.16
60.63
Salaries, Wages & Bonus
78.60
56.30
88.80
48.66
58.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.80
0.90
1.90
1.50
1.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.40
16.60
22.70
45.78
42.44
Sub-contracted / Out sourced services
Processing Charges
26.56
28.61
Packing Material Consumed
3.70
4.70
9.90
7.48
5.72
Other Mfg Exp
15.70
11.90
12.80
11.75
8.11
General and Administration Expenses
33.70
30.80
58.10
33.85
40.92
Rent , Rates & Taxes
7.90
8.20
12.70
5.14
6.04
Insurance
7.60
3.20
6.80
4.81
8.50
Printing and stationery
0.30
0.40
0.30
0.33
0.49
Professional and legal fees
4.20
3.90
5.20
6.67
4.10
Traveling and conveyance
5.40
3.90
4.60
1.75
4.05
Other Administration
13.60
15.30
33.00
16.89
21.79
Selling and Distribution Expenses
7.10
8.70
6.90
6.54
10.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
7.40
6.50
5.44
9.55
Miscellaneous Expenses
6.80
42.90
33.10
31.62
31.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.62
Other Miscellaneous Expenses
6.80
42.90
32.60
31.62
30.76
Less: Expenses Capitalised
Total Expenditure
1468.70
1165.40
1482.60
1210.08
1303.99
Operating Profit (Excl OI)
20.10
34.20
48.40
32.81
-6.11
Other Income
76.70
14.90
12.30
11.33
9.63
Interest Received
14.50
10.70
10.70
6.82
5.98
Profit on sale of Fixed Assets
Profits on sale of Investments
7.30
0.20
Foreign Exchange Gains
1.90
3.30
1.00
0.31
0.82
Others
53.00
0.70
0.50
4.20
2.83
Operating Profit
96.90
49.10
60.70
44.15
3.52
Interest
13.90
10.50
2.50
3.94
9.70
InterestonDebenture / Bonds
Interest on Term Loan
9.60
6.10
0.70
0.98
5.59
Intereston Fixed deposits
Bank Charges etc
4.30
4.40
1.70
2.80
3.44
Other Interest
0.00
0.00
0.00
0.17
0.67
PBDT
83.00
38.50
58.20
40.20
-6.18
Depreciation
33.50
28.70
28.60
27.75
20.31
Profit Before Taxation & Exceptional Items
49.50
9.80
29.60
12.45
-26.50
Exceptional Income / Expenses
-5.39
-0.49
Profit Before Tax
49.50
9.80
29.60
7.06
-26.99
Provision for Tax
-0.30
5.10
2.90
2.07
-0.85
Current Income Tax
5.60
2.50
Deferred Tax
-0.30
-0.50
0.40
2.07
-0.85
Other taxes
-0.30
0.00
0.00
2.07
-0.85
Profit After Tax
49.80
4.70
26.70
4.99
-26.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.80
4.70
26.70
4.99
-26.14
Profit Balance B/F
696.80
692.30
665.60
660.59
686.73
Appropriations
746.60
697.00
692.30
665.58
660.59
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00