(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
890.60
609.50
596.60
421.87
683.21
Sales
889.90
599.10
590.10
406.38
682.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
10.40
6.50
15.49
0.50
Net Sales
890.60
609.50
596.60
421.87
681.57
Increase/Decrease in Stock
-29.50
-19.90
-13.50
2.64
-5.92
Raw Material Consumed
657.70
399.50
370.40
208.96
406.52
Opening Raw Materials
116.40
115.40
89.30
81.23
93.89
Purchases Raw Materials
624.90
358.00
396.40
217.07
391.45
Closing Raw Materials
102.70
116.40
115.40
89.34
81.23
Other Direct Purchases / Brought in cost
19.00
42.60
2.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.60
24.20
27.40
23.75
34.01
Electricity & Power
16.60
24.20
27.40
23.75
34.01
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
53.60
45.70
44.30
42.23
39.56
Salaries, Wages & Bonus
34.80
38.50
36.30
39.55
37.76
Contributions to EPF & Pension Funds
1.70
1.60
1.70
0.88
1.04
Workmen and Staff Welfare Expenses
15.90
5.30
4.30
0.83
0.72
Other Employees Cost
1.10
0.30
2.00
0.96
0.05
Other Manufacturing Expenses
62.10
49.50
65.90
40.64
64.74
Sub-contracted / Out sourced services
Processing Charges
34.00
27.80
35.30
21.62
44.62
Repairs and Maintenance
1.50
3.20
3.30
9.09
5.39
Packing Material Consumed
5.60
10.50
21.00
6.61
6.84
Other Mfg Exp
20.90
8.00
6.30
3.32
7.88
General and Administration Expenses
5.10
3.80
4.90
3.70
1.19
Rent , Rates & Taxes
2.30
0.70
1.50
0.96
0.14
Insurance
1.20
1.50
1.50
1.13
0.97
Professional and legal fees
Other Administration
1.60
1.60
1.90
1.61
0.08
Selling and Distribution Expenses
39.50
33.40
24.90
18.89
30.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.80
22.10
8.20
8.82
12.85
Miscellaneous Expenses
15.30
14.80
9.60
18.57
28.61
Bad debts /advances written off
2.00
9.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
3.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.30
14.80
7.50
8.97
25.59
Less: Expenses Capitalised
Total Expenditure
820.40
551.10
533.70
359.38
599.12
Operating Profit (Excl OI)
70.20
58.50
62.90
62.48
82.45
Other Income
2.40
2.70
7.00
5.48
1.27
Interest Received
2.40
1.10
1.00
4.03
0.65
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
0.60
2.20
0.66
Others
0.00
0.00
3.80
0.79
0.62
Operating Profit
72.60
61.20
69.90
67.96
83.71
Interest
18.80
9.70
12.80
17.67
20.64
InterestonDebenture / Bonds
Interest on Term Loan
18.20
7.90
8.90
15.72
15.79
Intereston Fixed deposits
Bank Charges etc
1.20
2.90
1.56
4.19
Other Interest
0.70
0.60
0.90
0.39
0.65
PBDT
53.80
51.50
57.00
50.29
63.07
Depreciation
10.90
10.80
14.50
12.91
14.14
Profit Before Taxation & Exceptional Items
42.90
40.70
42.60
37.37
48.93
Exceptional Income / Expenses
Profit Before Tax
42.90
40.70
42.60
37.37
48.93
Provision for Tax
11.10
12.00
10.10
10.88
14.12
Current Income Tax
11.60
10.00
10.20
10.50
14.50
Deferred Tax
-0.10
0.10
0.30
-0.81
-0.38
Other taxes
-0.40
1.90
-0.50
1.19
0.00
Profit After Tax
31.90
28.70
32.50
26.49
34.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.90
28.70
32.50
26.49
34.80
Profit Balance B/F
169.30
140.60
108.00
81.55
46.75
Appropriations
201.10
169.30
140.60
108.04
81.55
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00