(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1250.00
844.20
1605.70
917.78
1224.06
Sales
1250.00
844.20
1435.20
784.43
1067.40
Job Work/ Contract Receipts
8.50
10.92
10.47
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
161.90
122.44
146.19
Net Sales
1250.00
844.20
1605.70
917.78
1224.06
Increase/Decrease in Stock
-38.00
-16.30
63.00
-11.38
-10.07
Raw Material Consumed
713.00
364.60
809.90
346.50
543.66
Opening Raw Materials
163.70
140.20
140.10
139.41
143.60
Purchases Raw Materials
736.80
388.10
810.00
347.20
539.47
Closing Raw Materials
187.50
163.70
140.20
140.10
139.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.40
84.60
166.50
91.03
140.21
Electricity & Power
160.40
84.60
166.50
91.03
140.21
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
103.60
89.00
126.60
84.98
112.58
Salaries, Wages & Bonus
97.40
84.30
119.80
80.26
104.04
Contributions to EPF & Pension Funds
4.40
3.60
5.80
3.35
6.81
Workmen and Staff Welfare Expenses
1.70
1.10
1.10
1.37
1.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
83.90
74.80
209.30
204.54
217.86
Sub-contracted / Out sourced services
Processing Charges
2.30
1.90
3.80
1.83
6.34
Repairs and Maintenance
0.40
1.00
4.30
4.05
1.22
Packing Material Consumed
14.40
6.70
8.57
Other Mfg Exp
81.20
71.80
186.70
191.95
201.72
General and Administration Expenses
27.50
20.10
13.40
14.56
26.29
Rent , Rates & Taxes
6.40
7.00
3.70
3.62
3.14
Insurance
5.30
3.80
4.50
2.90
3.00
Printing and stationery
0.20
0.40
0.20
0.25
0.48
Professional and legal fees
12.70
6.30
2.60
3.51
12.05
Traveling and conveyance
2.60
2.40
2.00
1.15
3.04
Other Administration
2.90
2.70
2.40
4.28
7.62
Selling and Distribution Expenses
0.80
0.40
1.00
0.44
0.93
Advertisement & Sales Promotion
0.50
0.20
0.20
0.19
0.36
Sales Commissions & Incentives
0.30
0.00
0.50
0.13
0.36
Freight and Forwarding
0.00
0.10
0.30
0.13
0.21
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
5.20
2.70
3.40
2.83
3.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
2.70
3.40
2.83
3.30
Less: Expenses Capitalised
Total Expenditure
1056.40
619.90
1393.10
733.51
1034.76
Operating Profit (Excl OI)
193.50
224.30
212.60
184.27
189.31
Other Income
29.60
24.00
2.60
0.97
1.14
Interest Received
0.70
0.34
0.95
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
29.60
24.00
1.80
0.63
0.18
Operating Profit
223.10
248.30
215.20
185.25
190.45
Interest
122.20
101.20
95.20
92.61
88.16
InterestonDebenture / Bonds
Interest on Term Loan
119.20
98.70
Intereston Fixed deposits
Bank Charges etc
3.00
2.50
5.00
1.61
1.19
Other Interest
0.00
0.00
90.20
91.00
86.97
PBDT
100.90
147.10
120.00
92.64
102.29
Depreciation
75.00
74.10
50.90
55.35
60.03
Profit Before Taxation & Exceptional Items
25.90
73.00
69.10
37.29
42.26
Exceptional Income / Expenses
Profit Before Tax
25.90
73.00
69.10
37.29
42.26
Provision for Tax
2.40
6.10
2.40
1.80
-0.40
Current Income Tax
1.10
3.50
5.10
4.78
2.48
Deferred Tax
1.30
2.60
-2.70
-2.98
-2.87
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.50
66.90
66.70
35.48
42.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.50
66.90
66.70
35.48
42.66
Profit Balance B/F
826.60
797.30
712.50
702.82
687.26
Appropriations
850.10
864.20
779.30
738.30
702.82
Other Appropriation
7.20
18.00
-64.00
-1.46
-13.83
Earnings Per Share
1.00
3.00
3.00
2.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00