(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1251.80
1208.60
869.60
747.00
993.10
Sales
1198.00
1146.00
869.60
747.00
993.10
Job Work/ Contract Receipts
Processing Charges / Service Income
53.80
62.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1251.80
1208.60
869.60
747.00
993.10
Increase/Decrease in Stock
-90.40
-59.10
-18.50
3.40
16.30
Raw Material Consumed
1228.50
1125.50
764.90
642.60
865.80
Opening Raw Materials
120.20
106.60
153.00
131.00
126.60
Purchases Raw Materials
1191.10
1139.10
718.50
664.60
870.20
Closing Raw Materials
82.80
120.20
106.60
153.00
131.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.90
24.50
24.80
18.40
23.40
Electricity & Power
19.90
22.10
24.80
18.40
23.40
Oil, Fuel & Natural gas
2.90
2.40
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
19.00
22.20
21.90
16.50
19.10
Salaries, Wages & Bonus
19.00
22.20
21.90
16.50
19.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.10
7.40
13.50
6.60
7.10
Sub-contracted / Out sourced services
Processing Charges
0.40
0.70
2.60
Repairs and Maintenance
0.50
0.40
0.40
Packing Material Consumed
Other Mfg Exp
5.70
6.70
10.30
6.20
6.70
General and Administration Expenses
3.80
5.00
5.10
3.60
2.50
Rent , Rates & Taxes
0.10
0.10
0.00
0.00
0.00
Insurance
0.40
0.50
0.50
0.60
0.50
Printing and stationery
0.10
0.10
0.10
0.10
0.00
Professional and legal fees
0.30
1.00
0.20
0.10
0.20
Traveling and conveyance
0.00
0.10
0.10
0.00
0.10
Other Administration
3.10
3.40
4.40
2.90
1.70
Selling and Distribution Expenses
0.00
1.30
2.60
0.50
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.50
0.00
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1189.90
1126.80
814.40
691.70
935.00
Operating Profit (Excl OI)
61.90
81.80
55.20
55.30
58.00
Other Income
0.50
1.00
0.30
0.50
0.30
Interest Received
0.20
1.00
0.30
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
0.00
0.00
0.30
0.00
Operating Profit
62.40
82.90
55.40
55.80
58.30
Interest
41.20
42.40
38.00
38.40
39.20
InterestonDebenture / Bonds
Interest on Term Loan
34.60
36.00
Intereston Fixed deposits
Bank Charges etc
2.60
0.70
0.70
0.70
1.00
Other Interest
3.90
5.70
37.30
37.70
38.30
PBDT
21.20
40.50
17.40
17.40
19.10
Depreciation
8.70
10.00
11.80
13.10
15.00
Profit Before Taxation & Exceptional Items
12.50
30.50
5.60
4.30
4.00
Exceptional Income / Expenses
Profit Before Tax
12.50
30.50
5.60
4.30
4.00
Provision for Tax
3.10
7.70
1.40
1.10
1.10
Current Income Tax
3.10
7.80
1.50
1.20
1.20
Deferred Tax
-0.10
0.00
-0.10
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.40
22.70
4.20
3.20
2.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.40
22.70
4.20
3.20
2.90
Profit Balance B/F
79.20
56.50
52.30
49.10
46.20
Appropriations
88.60
79.20
56.50
52.30
49.10
Other Appropriation
0.70
0.00
0.00
Earnings Per Share
1.00
3.00
1.00
0.00
0.00
Adjusted EPS
1.00
3.00
1.00
0.00
0.00