(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
537.00
515.40
472.00
727.90
393.80
Sales
388.80
445.80
329.50
569.90
316.40
Job Work/ Contract Receipts
Processing Charges / Service Income
2.10
2.10
Revenue from property development
Other Operational Income
148.20
67.50
140.40
158.00
77.40
Net Sales
537.00
515.40
472.00
727.90
393.80
Increase/Decrease in Stock
-35.40
5.00
-7.60
36.80
-42.80
Raw Material Consumed
92.50
84.90
30.50
33.70
28.10
Other Direct Purchases / Brought in cost
92.50
84.90
30.50
33.70
28.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.20
48.70
43.70
45.00
40.60
Electricity & Power
51.20
48.70
43.70
45.00
40.60
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
282.40
281.60
261.20
250.10
249.80
Salaries, Wages & Bonus
240.90
239.50
222.10
214.20
213.50
Contributions to EPF & Pension Funds
29.30
29.40
27.70
26.30
26.60
Workmen and Staff Welfare Expenses
12.20
12.70
11.40
9.60
9.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.00
39.40
37.60
36.90
38.50
Sub-contracted / Out sourced services
Repairs and Maintenance
33.20
33.20
32.30
30.90
33.10
Packing Material Consumed
Other Mfg Exp
6.70
6.20
5.40
6.10
5.30
General and Administration Expenses
30.40
28.00
23.30
17.80
20.70
Rent , Rates & Taxes
3.70
2.40
2.80
1.00
0.80
Insurance
2.50
2.60
2.60
2.80
2.30
Professional and legal fees
2.50
3.00
3.70
2.10
2.20
Traveling and conveyance
9.30
9.90
4.90
3.10
6.60
Other Administration
21.60
20.00
14.20
11.90
15.40
Selling and Distribution Expenses
12.30
13.20
9.00
11.50
8.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.40
3.70
2.30
3.60
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.00
9.50
6.60
7.90
7.10
Miscellaneous Expenses
3.60
2.30
2.80
5.80
4.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
2.30
2.80
5.80
4.50
Less: Expenses Capitalised
Total Expenditure
477.00
502.90
400.50
437.70
348.20
Operating Profit (Excl OI)
60.00
12.40
71.50
290.20
45.60
Other Income
60.40
6.60
11.40
3.00
4.00
Interest Received
2.10
2.40
0.60
0.80
0.80
Profit on sale of Fixed Assets
55.60
0.90
6.60
1.10
1.00
Profits on sale of Investments
Others
2.70
3.30
4.30
1.10
2.20
Operating Profit
120.50
19.10
82.90
293.20
49.70
Interest
21.60
19.70
33.30
24.70
25.30
InterestonDebenture / Bonds
Interest on Term Loan
8.90
9.70
10.70
11.30
13.70
Intereston Fixed deposits
Other Interest
12.60
10.00
22.70
13.40
11.60
PBDT
98.90
-0.60
49.60
268.50
24.30
Depreciation
33.80
30.90
37.70
40.00
42.40
Profit Before Taxation & Exceptional Items
65.10
-31.60
11.90
228.50
-18.10
Exceptional Income / Expenses
Profit Before Tax
65.10
-31.60
11.90
228.50
-18.10
Provision for Tax
11.70
2.00
6.80
114.50
18.10
Current Income Tax
11.60
0.60
7.60
7.50
13.00
Deferred Tax
-0.60
-1.20
-0.80
5.20
5.10
Other taxes
0.70
2.60
0.00
101.70
0.00
Profit After Tax
53.40
-33.60
5.00
114.00
-36.20
Extra items
0.00
-0.10
0.00
0.00
0.00
Consolidated Net Profit
53.40
-33.60
5.00
114.00
-36.20
Profit Balance B/F
515.50
552.50
552.10
433.60
475.60
Appropriations
568.90
518.90
557.20
547.60
439.50
Other Appropriation
2.50
3.40
4.60
1.50
5.90
Equity Dividend %
10.00
5.00
10.00
15.00
5.00
Earnings Per Share
17.00
-11.00
2.00
37.00
-12.00
Adjusted EPS
17.00
-11.00
2.00
37.00
-12.00