(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1404.60
1433.30
923.90
775.30
1116.20
Sales
1357.90
1371.70
855.20
713.90
1050.50
Job Work/ Contract Receipts
Processing Charges / Service Income
5.70
19.90
19.10
24.80
13.80
Revenue from property development
Other Operational Income
41.10
41.70
49.60
36.60
51.90
Net Sales
1404.60
1433.30
923.90
775.30
1116.20
Increase/Decrease in Stock
-117.60
-35.10
49.00
4.50
113.70
Raw Material Consumed
1183.20
1057.30
674.90
559.50
696.40
Opening Raw Materials
64.60
83.80
100.10
29.00
Purchases Raw Materials
1235.10
1023.60
655.90
623.40
29.00
Closing Raw Materials
123.80
64.60
83.80
100.10
29.00
Other Direct Purchases / Brought in cost
7.30
14.50
2.70
7.20
696.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.10
20.20
19.70
16.70
13.60
Electricity & Power
29.10
20.20
19.70
16.70
13.60
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
40.60
39.20
38.30
29.90
35.90
Salaries, Wages & Bonus
38.10
37.10
36.30
27.70
32.70
Contributions to EPF & Pension Funds
1.40
1.40
1.50
1.30
2.20
Workmen and Staff Welfare Expenses
1.10
0.70
0.50
0.90
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
122.90
104.10
50.10
49.00
57.60
Sub-contracted / Out sourced services
Processing Charges
26.30
21.00
14.00
18.90
30.00
Repairs and Maintenance
21.80
15.90
8.40
9.40
11.70
Packing Material Consumed
0.00
1.30
Other Mfg Exp
74.90
67.20
27.80
20.70
14.70
General and Administration Expenses
21.10
14.70
11.10
11.20
9.60
Rent , Rates & Taxes
3.40
3.00
2.80
2.60
2.60
Professional and legal fees
16.50
10.80
7.10
7.50
5.80
Other Administration
1.20
0.90
1.20
1.10
1.20
Selling and Distribution Expenses
20.50
24.70
10.00
22.90
35.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
20.50
24.70
10.00
22.90
35.10
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
31.00
49.00
43.90
55.40
95.30
Bad debts /advances written off
1.60
8.00
21.00
Provision for doubtful debts
8.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
0.10
0.80
2.50
21.10
Other Miscellaneous Expenses
29.40
40.90
34.70
31.60
74.20
Less: Expenses Capitalised
Total Expenditure
1330.70
1274.10
897.10
749.10
1057.20
Operating Profit (Excl OI)
73.90
159.10
26.90
26.10
59.00
Other Income
53.80
35.40
73.10
63.50
20.10
Interest Received
3.30
3.90
7.50
8.30
Dividend Received
0.90
0.90
0.70
0.40
10.10
Profit on sale of Fixed Assets
0.20
0.30
0.10
Profits on sale of Investments
4.80
15.60
Provision Written Back
2.30
5.60
0.90
5.80
0.20
Foreign Exchange Gains
0.10
4.70
1.90
Others
42.40
20.00
48.50
49.00
7.70
Operating Profit
127.80
194.50
100.00
89.70
79.10
Interest
38.70
26.70
31.40
23.40
28.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.20
4.60
8.30
7.00
7.00
Other Interest
29.50
22.10
23.10
16.30
21.50
PBDT
89.10
167.80
68.70
66.30
50.60
Depreciation
33.30
34.90
38.20
30.70
25.00
Profit Before Taxation & Exceptional Items
55.80
132.90
30.50
35.60
25.60
Exceptional Income / Expenses
Profit Before Tax
55.80
132.90
30.50
35.60
25.60
Provision for Tax
14.50
43.30
14.70
12.30
-85.90
Current Income Tax
3.70
37.00
16.30
7.60
18.80
Deferred Tax
7.20
6.30
-1.60
4.70
-104.70
Other taxes
3.60
0.00
0.00
0.00
0.00
Profit After Tax
41.30
89.60
15.80
23.30
111.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.30
89.60
15.80
23.30
111.50
Profit Balance B/F
900.00
810.30
794.70
774.00
662.60
Appropriations
941.30
900.00
810.50
797.40
774.00
Other Appropriation
0.20
2.70
0.00
Earnings Per Share
5.00
10.00
2.00
3.00
12.00
Adjusted EPS
5.00
10.00
2.00
3.00
12.00