(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1608.60
1591.00
1468.40
1344.94
1378.42
Sales
1553.90
1521.60
1426.30
1313.76
1344.72
Job Work/ Contract Receipts
Processing Charges / Service Income
38.30
49.50
33.40
25.24
25.20
Revenue from property development
Other Operational Income
16.40
19.90
8.70
5.93
8.50
Net Sales
1608.60
1591.00
1468.40
1344.94
1378.42
Increase/Decrease in Stock
-51.50
-16.20
-21.20
8.76
-4.98
Raw Material Consumed
1291.80
1247.20
1171.50
1029.20
1089.20
Other Direct Purchases / Brought in cost
1291.80
1247.20
1171.50
1029.20
1089.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.70
1.60
1.44
1.80
Electricity & Power
1.70
1.70
1.60
1.44
1.80
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
159.30
154.00
141.80
121.70
140.04
Salaries, Wages & Bonus
149.30
142.20
130.80
112.22
128.24
Contributions to EPF & Pension Funds
9.00
10.40
9.70
8.58
10.61
Workmen and Staff Welfare Expenses
1.10
1.40
1.30
0.90
1.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.40
8.50
9.00
7.54
9.39
Sub-contracted / Out sourced services
Repairs and Maintenance
4.50
4.70
4.80
4.54
3.51
Packing Material Consumed
Other Mfg Exp
3.90
3.70
4.20
3.00
5.88
General and Administration Expenses
101.30
89.80
89.50
71.57
79.66
Rent , Rates & Taxes
16.00
12.70
10.50
11.16
12.07
Insurance
0.40
0.80
0.70
0.78
0.43
Printing and stationery
1.90
2.20
1.40
1.19
1.79
Professional and legal fees
7.90
4.40
16.20
7.25
4.49
Traveling and conveyance
31.30
29.40
24.20
17.10
26.49
Other Administration
75.00
69.60
60.70
51.20
60.88
Selling and Distribution Expenses
13.70
11.90
11.30
17.47
12.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.80
7.80
14.90
6.95
Miscellaneous Expenses
8.10
17.00
9.70
7.41
6.64
Bad debts /advances written off
3.00
12.60
0.90
0.58
1.71
Provision for doubtful debts
0.00
0.50
1.30
1.34
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
2.10
Other Miscellaneous Expenses
5.00
3.90
5.40
5.48
4.93
Less: Expenses Capitalised
Total Expenditure
1532.70
1513.90
1413.20
1265.08
1334.24
Operating Profit (Excl OI)
75.90
77.10
55.20
79.86
44.18
Other Income
51.90
25.90
25.90
27.13
23.40
Interest Received
21.40
17.90
19.80
11.21
9.70
Dividend Received
4.00
4.10
5.10
5.85
4.82
Profit on sale of Fixed Assets
2.70
0.10
Profits on sale of Investments
2.00
0.30
6.86
0.71
Provision Written Back
7.40
1.50
0.40
0.28
0.79
Foreign Exchange Gains
0.00
0.10
0.10
0.05
0.05
Others
16.30
0.20
0.10
2.88
7.21
Operating Profit
127.70
103.00
81.00
106.99
67.57
Interest
0.20
0.30
0.20
0.59
1.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.30
0.20
0.30
0.84
PBDT
127.60
102.70
80.80
106.40
66.41
Depreciation
4.80
5.60
5.60
5.18
4.68
Profit Before Taxation & Exceptional Items
122.70
97.20
75.20
101.22
61.73
Exceptional Income / Expenses
Profit Before Tax
122.70
97.20
75.20
101.22
61.73
Provision for Tax
33.20
24.90
20.60
23.64
13.94
Current Income Tax
30.00
25.40
21.20
23.72
14.52
Deferred Tax
2.00
-0.50
-0.60
-0.08
-0.58
Other taxes
1.20
0.00
0.00
0.00
0.00
Profit After Tax
89.50
72.30
54.60
77.58
47.79
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
Consolidated Net Profit
89.50
72.30
55.60
77.58
47.79
Profit Balance B/F
501.90
432.50
387.00
315.19
278.74
Appropriations
591.40
504.80
442.50
392.78
326.53
General Reserves
15.00
10.00
10.00
10.00
10.00
Other Appropriation
-21.40
-7.00
-4.20
1.33
Earnings Per Share
157.00
127.00
96.00
136.00
84.00
Adjusted EPS
157.00
127.00
96.00
136.00
84.00