(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2346.40
2216.20
2391.60
1146.50
1440.00
Sales
2346.40
2216.20
2391.50
1145.70
1440.00
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
0.10
0.80
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2346.40
2216.20
2391.60
1146.50
1440.00
Increase/Decrease in Stock
-4.10
4.80
19.30
-31.10
23.00
Raw Material Consumed
2000.50
1881.70
2020.60
1018.30
1218.00
Opening Raw Materials
447.40
411.60
343.10
35.30
280.00
Purchases Raw Materials
1444.70
1344.30
1342.40
1291.40
936.00
Closing Raw Materials
522.70
447.40
411.60
343.10
353.00
Other Direct Purchases / Brought in cost
631.10
573.30
746.70
34.60
355.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.60
3.60
3.30
2.30
4.00
Electricity & Power
3.60
3.60
3.30
2.30
4.00
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
73.40
95.40
48.20
33.10
41.00
Salaries, Wages & Bonus
60.80
58.10
43.50
29.80
37.00
Contributions to EPF & Pension Funds
5.50
5.40
4.30
3.00
4.00
Workmen and Staff Welfare Expenses
0.20
0.20
0.40
0.30
0.00
Other Employees Cost
6.90
31.60
0.00
0.00
0.00
Other Manufacturing Expenses
136.00
98.10
112.80
54.70
69.00
Sub-contracted / Out sourced services
Processing Charges
109.80
79.20
85.70
45.00
57.00
Repairs and Maintenance
5.40
5.50
5.40
3.70
5.00
Packing Material Consumed
Other Mfg Exp
20.70
13.40
21.70
6.00
7.00
General and Administration Expenses
61.00
58.30
60.30
39.00
45.00
Rent , Rates & Taxes
4.60
2.10
4.50
2.90
6.00
Insurance
2.30
2.70
2.60
2.60
1.00
Professional and legal fees
9.60
9.50
7.00
6.30
5.00
Traveling and conveyance
6.90
7.20
0.60
0.20
Other Administration
44.50
44.00
46.20
27.10
32.00
Selling and Distribution Expenses
16.30
12.60
3.80
3.20
4.00
Advertisement & Sales Promotion
3.20
0.80
0.50
0.40
Sales Commissions & Incentives
4.50
4.40
2.50
1.70
3.00
Freight and Forwarding
7.70
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.70
0.90
1.10
1.00
Miscellaneous Expenses
35.70
17.50
4.70
17.50
2.00
Bad debts /advances written off
30.90
9.80
1.90
11.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
4.60
0.00
Losson foreign exchange fluctuations
0.40
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
7.60
2.80
1.20
2.00
Less: Expenses Capitalised
Total Expenditure
2322.40
2172.00
2273.00
1137.00
1404.00
Operating Profit (Excl OI)
24.00
44.30
118.70
9.50
36.00
Other Income
35.00
23.80
36.90
13.40
34.00
Interest Received
7.80
4.90
3.30
2.00
5.00
Dividend Received
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.40
4.00
Provision Written Back
0.30
0.70
1.70
0.20
0.00
Foreign Exchange Gains
26.50
17.90
30.10
10.00
19.00
Others
0.10
0.20
1.30
1.10
7.00
Operating Profit
59.00
68.10
155.60
22.90
70.00
Interest
9.70
6.50
6.80
10.20
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.90
2.70
3.70
2.60
3.00
Other Interest
6.70
3.80
3.20
7.60
7.00
PBDT
49.30
61.60
148.80
12.70
60.00
Depreciation
7.80
7.00
7.20
6.30
6.00
Profit Before Taxation & Exceptional Items
41.50
54.60
141.50
6.40
54.00
Exceptional Income / Expenses
-0.80
-7.20
Profit Before Tax
41.50
54.60
140.70
-0.80
54.00
Provision for Tax
18.90
18.30
38.40
4.90
8.00
Current Income Tax
19.10
27.00
36.40
4.50
7.00
Deferred Tax
-0.20
-8.70
0.50
0.30
0.00
Other taxes
0.00
0.00
1.50
0.00
0.00
Profit After Tax
22.60
36.40
102.40
-5.60
46.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
36.40
102.40
-5.60
46.00
Profit Balance B/F
386.10
349.70
247.30
253.00
207.00
Appropriations
408.70
386.10
349.70
247.30
253.00
Earnings Per Share
8.00
12.00
34.00
-2.00
15.00
Adjusted EPS
8.00
12.00
34.00
-2.00
15.00