(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2347.90
2354.30
2485.60
2522.60
2464.80
Sales
2186.70
2195.40
2356.20
2374.10
2347.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
1.10
2.00
2.30
Revenue from property development
Other Operational Income
161.20
158.90
128.40
146.50
115.40
Net Sales
2347.90
2354.30
2485.60
2522.60
2464.80
Increase/Decrease in Stock
-116.30
71.00
-76.50
-7.20
447.60
Raw Material Consumed
2297.10
2098.60
2413.40
2365.20
1792.30
Other Direct Purchases / Brought in cost
2297.10
2098.60
2413.40
2365.20
1792.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
1.00
0.60
0.60
Electricity & Power
0.60
0.50
1.00
0.60
0.60
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
21.40
18.50
15.10
14.50
5.70
Salaries, Wages & Bonus
20.70
17.80
14.60
13.90
5.40
Contributions to EPF & Pension Funds
0.60
0.60
0.60
0.60
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
1.50
3.20
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.00
1.00
0.90
Packing Material Consumed
Other Mfg Exp
0.20
0.50
2.10
0.10
0.00
General and Administration Expenses
17.50
19.70
9.10
11.00
34.50
Rent , Rates & Taxes
2.00
3.20
1.50
4.90
1.10
Insurance
5.50
4.90
0.70
0.40
0.90
Printing and stationery
0.40
0.30
0.30
0.20
2.50
Professional and legal fees
3.10
5.40
3.30
2.00
13.60
Traveling and conveyance
2.60
2.80
0.60
Other Administration
6.60
5.90
3.10
3.40
16.50
Selling and Distribution Expenses
2.10
3.30
3.00
0.40
11.00
Advertisement & Sales Promotion
1.30
1.20
1.10
0.10
2.50
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.50
0.00
8.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
2.00
1.30
0.30
0.00
Miscellaneous Expenses
14.10
7.40
6.10
52.60
2.70
Bad debts /advances written off
5.30
3.20
39.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
1.50
0.40
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
5.90
2.90
13.00
1.90
Less: Expenses Capitalised
Total Expenditure
2237.90
2220.40
2374.40
2438.20
2294.50
Operating Profit (Excl OI)
110.00
133.80
111.10
84.40
170.30
Other Income
112.70
126.00
62.30
26.30
5.10
Interest Received
1.00
15.60
Dividend Received
2.40
2.00
1.70
0.60
0.70
Profit on sale of Fixed Assets
7.00
Profits on sale of Investments
109.10
120.20
34.80
22.50
4.00
Provision Written Back
0.90
0.90
Others
0.30
1.90
3.10
3.10
0.30
Operating Profit
222.70
259.80
173.40
110.70
175.40
Interest
8.00
9.00
5.30
6.30
47.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
29.50
Other Interest
8.00
9.00
5.30
6.30
17.90
PBDT
214.70
250.90
168.10
104.40
128.00
Depreciation
5.60
8.10
9.00
6.90
7.20
Profit Before Taxation & Exceptional Items
209.00
242.80
159.10
97.40
120.80
Exceptional Income / Expenses
Profit Before Tax
213.00
243.40
159.10
97.40
120.80
Provision for Tax
50.20
52.10
40.80
26.60
23.90
Current Income Tax
44.50
50.70
40.00
22.30
21.20
Deferred Tax
5.60
1.30
1.70
2.30
2.60
Other taxes
0.00
0.10
-0.90
2.00
0.10
Profit After Tax
162.80
191.30
118.30
70.80
97.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.40
-17.20
Consolidated Net Profit
162.80
191.30
118.30
71.30
79.80
Profit Balance B/F
511.10
455.00
179.40
-120.80
-124.80
Appropriations
673.90
646.30
297.70
-49.50
-45.00
Other Appropriation
-210.20
135.20
-157.30
-228.90
75.80
Equity Dividend %
20.00
25.00
20.00
20.00
Earnings Per Share
13.00
16.00
10.00
6.00
6.00
Adjusted EPS
13.00
16.00
10.00
6.00
6.00