(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1611.10
1762.40
1977.60
1171.20
1110.80
Sales
1611.10
1762.40
1934.60
1156.20
1055.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
43.10
15.00
55.39
Net Sales
1611.10
1762.40
1977.60
1171.20
1110.80
Increase/Decrease in Stock
-111.40
-14.40
-41.70
-91.70
-19.84
Raw Material Consumed
1163.80
1215.80
1539.00
925.20
739.55
Opening Raw Materials
60.30
28.50
30.10
30.80
34.29
Purchases Raw Materials
1142.00
1237.20
1381.30
924.40
736.11
Closing Raw Materials
38.50
60.30
28.50
30.10
30.84
Other Direct Purchases / Brought in cost
10.40
156.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.40
9.30
7.00
7.70
Electricity & Power
8.00
7.40
7.40
5.70
5.60
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
1.90
1.30
2.10
Employee Cost
111.60
119.90
101.60
74.40
80.15
Salaries, Wages & Bonus
102.40
110.00
96.30
69.40
73.87
Contributions to EPF & Pension Funds
5.70
6.00
5.30
5.10
6.28
Workmen and Staff Welfare Expenses
0.20
0.50
Other Employees Cost
3.30
3.50
0.00
0.00
0.00
Other Manufacturing Expenses
108.40
117.30
72.30
82.30
157.09
Sub-contracted / Out sourced services
Processing Charges
82.80
83.70
42.80
60.70
131.99
Repairs and Maintenance
0.50
0.30
Packing Material Consumed
Other Mfg Exp
25.10
33.40
29.50
21.60
25.09
General and Administration Expenses
23.40
15.60
11.00
13.10
18.88
Rent , Rates & Taxes
0.10
0.70
0.50
0.50
0.46
Insurance
1.90
2.00
4.20
3.80
3.72
Printing and stationery
0.80
0.90
Professional and legal fees
3.20
3.20
2.30
2.00
2.33
Traveling and conveyance
5.70
0.10
0.00
3.80
7.28
Other Administration
17.40
8.80
4.10
6.80
12.38
Selling and Distribution Expenses
71.40
145.80
158.40
63.00
52.82
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.30
6.20
2.80
2.10
1.36
Freight and Forwarding
50.40
121.90
138.60
49.50
37.98
Handling and Clearing Charges
15.60
17.60
16.00
10.40
9.80
Other Selling Expenses
0.00
0.00
1.00
1.00
3.70
Miscellaneous Expenses
6.60
4.40
2.10
2.70
0.08
Bad debts /advances written off
2.40
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
3.80
2.10
2.70
0.08
Less: Expenses Capitalised
Total Expenditure
1381.80
1611.70
1852.20
1076.00
1036.43
Operating Profit (Excl OI)
229.30
150.70
125.40
95.20
74.37
Other Income
25.20
5.20
0.60
0.90
1.42
Interest Received
5.50
5.10
0.30
0.90
1.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
19.70
0.10
0.30
0.00
0.04
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
254.50
155.90
126.00
96.10
75.79
Interest
53.10
35.60
25.30
20.70
22.40
InterestonDebenture / Bonds
Interest on Term Loan
47.90
31.50
Intereston Fixed deposits
Bank Charges etc
5.00
3.90
4.70
4.90
4.56
Other Interest
0.20
0.20
20.60
15.80
17.83
PBDT
201.40
120.30
100.70
75.40
53.39
Depreciation
25.60
12.20
13.80
10.90
10.30
Profit Before Taxation & Exceptional Items
175.80
108.10
86.90
64.50
43.09
Exceptional Income / Expenses
Profit Before Tax
175.80
108.10
86.90
64.50
43.09
Provision for Tax
34.80
18.30
16.90
16.80
7.32
Current Income Tax
30.70
18.90
15.60
11.20
7.59
Deferred Tax
0.00
0.80
1.90
0.40
0.44
Other taxes
4.10
-1.40
-0.60
5.30
-0.71
Profit After Tax
141.00
89.80
70.00
47.70
35.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.00
89.80
70.00
47.70
35.77
Profit Balance B/F
369.80
326.80
299.80
252.00
216.28
Appropriations
510.90
416.60
369.80
299.80
252.04
Other Appropriation
53.10
46.80
35.00
Earnings Per Share
14.00
9.00
7.00
5.00
4.00
Adjusted EPS
14.00
9.00
7.00
5.00
4.00