(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
766.70
887.00
844.00
546.00
405.51
Sales
764.90
887.00
844.00
546.00
400.88
Job Work/ Contract Receipts
1.80
Processing Charges / Service Income
0.00
4.63
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
766.70
887.00
844.00
546.00
405.51
Increase/Decrease in Stock
20.90
15.00
35.80
-47.40
-10.07
Raw Material Consumed
597.40
687.30
587.70
463.50
339.24
Opening Raw Materials
16.10
27.80
33.10
18.00
27.30
Purchases Raw Materials
184.90
197.00
167.30
123.80
104.74
Closing Raw Materials
26.40
16.10
27.80
33.10
17.98
Other Direct Purchases / Brought in cost
422.90
478.50
415.10
354.80
225.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
3.70
3.30
3.60
3.81
Electricity & Power
4.40
3.70
3.30
3.60
3.81
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
43.20
41.50
38.30
34.90
34.94
Salaries, Wages & Bonus
39.20
37.10
33.90
30.60
31.52
Contributions to EPF & Pension Funds
3.70
3.50
3.00
2.70
2.72
Workmen and Staff Welfare Expenses
0.30
0.90
1.40
1.50
0.71
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.60
5.10
7.20
4.50
3.77
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.80
1.90
0.50
0.57
Packing Material Consumed
1.70
1.30
1.50
1.10
1.24
Other Mfg Exp
1.40
2.90
3.80
2.90
1.96
General and Administration Expenses
10.50
8.50
12.10
5.20
6.87
Rent , Rates & Taxes
1.60
1.00
1.30
0.90
1.05
Insurance
0.80
1.20
1.10
0.80
0.64
Professional and legal fees
2.50
2.90
5.50
2.00
1.50
Traveling and conveyance
2.40
1.50
0.60
0.40
2.41
Other Administration
5.70
3.40
4.30
1.50
3.68
Selling and Distribution Expenses
7.70
12.50
17.70
11.20
7.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.80
10.10
15.10
8.90
5.92
Miscellaneous Expenses
8.50
9.50
10.40
5.20
52.09
Bad debts /advances written off
0.10
0.14
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.80
0.62
Losson sale of non-trade current investments
0.00
0.10
45.15
Other Miscellaneous Expenses
8.50
6.30
10.40
5.20
6.19
Less: Expenses Capitalised
Total Expenditure
696.20
783.00
712.50
480.70
438.59
Operating Profit (Excl OI)
70.50
104.00
131.50
65.30
-33.08
Other Income
217.30
14.40
91.10
114.70
7.67
Interest Received
6.60
5.30
4.10
4.10
4.16
Dividend Received
0.10
0.20
0.10
0.00
0.60
Profit on sale of Fixed Assets
0.40
0.80
0.46
Profits on sale of Investments
207.50
8.40
85.20
105.40
2.02
Foreign Exchange Gains
2.50
1.60
3.20
Others
0.20
0.60
0.10
1.20
0.42
Operating Profit
287.70
118.40
222.70
180.00
-25.41
Interest
1.60
1.80
2.20
2.40
2.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.50
1.60
2.20
1.96
Other Interest
0.30
0.30
0.60
0.20
0.41
PBDT
286.20
116.60
220.50
177.50
-27.77
Depreciation
6.40
7.90
7.40
4.80
5.38
Profit Before Taxation & Exceptional Items
279.80
108.80
213.10
172.80
-33.15
Exceptional Income / Expenses
212.00
Profit Before Tax
279.80
108.80
213.10
384.80
-33.15
Provision for Tax
38.20
27.80
44.60
84.80
-4.74
Current Income Tax
24.50
26.30
35.20
73.70
3.40
Deferred Tax
15.20
2.20
9.40
11.10
-4.98
Other taxes
-1.50
-0.70
0.10
0.00
-3.16
Profit After Tax
241.60
81.00
168.50
300.00
-28.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.60
81.00
168.50
300.00
-28.41
Profit Balance B/F
651.40
589.20
457.10
305.60
359.76
Appropriations
893.00
670.20
625.60
605.60
331.35
General Reserves
5.00
5.00
5.00
100.00
Corporate dividend tax
1.99
Other Appropriation
13.70
13.70
26.00
14.04
Equity Dividend %
18.00
15.00
15.00
62.00
10.00
Earnings Per Share
26.00
9.00
18.00
31.00
-3.00
Adjusted EPS
26.00
9.00
18.00
31.00
-3.00