(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
910.70
939.20
859.70
979.50
1500.20
Sales
908.90
936.30
824.40
975.50
1433.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.80
2.90
35.30
4.00
66.30
Net Sales
910.70
939.20
859.70
979.50
1500.20
Increase/Decrease in Stock
-4.00
20.60
-21.10
53.40
-32.30
Raw Material Consumed
538.60
541.40
594.70
523.10
929.40
Opening Raw Materials
63.80
50.00
11.50
50.10
84.10
Purchases Raw Materials
527.80
555.20
633.20
484.50
895.30
Closing Raw Materials
53.00
63.80
50.00
11.50
50.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.70
122.80
117.30
172.90
260.20
Electricity & Power
124.70
122.80
117.30
172.90
260.20
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
75.20
69.30
69.50
87.60
98.90
Salaries, Wages & Bonus
67.40
61.30
62.20
76.90
86.50
Contributions to EPF & Pension Funds
3.20
3.20
3.40
4.30
5.00
Workmen and Staff Welfare Expenses
3.10
2.80
2.20
3.40
4.40
Other Employees Cost
1.60
2.00
1.60
3.00
3.10
Other Manufacturing Expenses
87.40
96.10
65.80
103.00
199.50
Sub-contracted / Out sourced services
Processing Charges
24.20
19.60
19.10
30.90
49.50
Repairs and Maintenance
10.00
6.70
5.60
7.00
13.50
Packing Material Consumed
5.30
4.70
3.50
11.90
22.20
Other Mfg Exp
47.80
65.20
37.50
53.20
114.40
General and Administration Expenses
20.40
24.10
16.00
16.60
19.10
Rent , Rates & Taxes
2.70
7.50
1.80
1.50
1.60
Insurance
3.50
3.50
2.80
4.40
2.80
Printing and stationery
0.40
0.40
0.40
0.40
0.70
Professional and legal fees
7.80
7.20
6.50
5.10
8.80
Traveling and conveyance
0.30
0.40
0.20
0.20
0.60
Other Administration
6.00
5.40
4.50
5.30
5.00
Selling and Distribution Expenses
19.90
16.30
15.00
21.20
13.60
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
4.20
6.00
2.00
2.20
2.80
Bad debts /advances written off
0.00
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
2.60
1.80
2.20
2.80
Less: Expenses Capitalised
Total Expenditure
866.40
896.60
859.20
980.10
1491.10
Operating Profit (Excl OI)
44.30
42.50
0.50
-0.60
9.10
Other Income
36.20
7.60
7.20
4.60
8.10
Interest Received
6.50
3.90
6.50
4.20
2.60
Profit on sale of Fixed Assets
1.30
4.20
Profits on sale of Investments
8.20
0.20
Provision Written Back
20.60
Others
0.90
2.10
0.80
0.40
1.30
Operating Profit
80.60
50.10
7.70
4.00
17.20
Interest
3.00
17.10
2.30
3.80
4.30
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.80
2.80
3.40
Intereston Fixed deposits
Bank Charges etc
2.00
0.90
0.50
0.90
0.90
Other Interest
1.10
14.70
0.00
0.00
0.00
PBDT
77.50
33.00
5.40
0.30
12.80
Depreciation
7.50
9.00
10.80
14.30
13.40
Profit Before Taxation & Exceptional Items
70.10
24.00
-5.40
-14.00
-0.50
Exceptional Income / Expenses
Profit Before Tax
70.10
24.00
-5.40
-14.00
-0.50
Provision for Tax
17.60
-2.40
-0.50
4.20
2.10
Current Income Tax
13.40
2.70
Deferred Tax
4.30
-5.70
-0.50
4.20
2.70
Other taxes
0.00
0.50
-0.50
4.20
2.10
Profit After Tax
52.50
26.40
-4.90
-18.20
-2.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.50
26.40
-4.90
-18.20
-2.60
Profit Balance B/F
304.80
276.90
279.30
295.80
301.80
Appropriations
357.20
303.30
274.30
277.60
299.20
Other Appropriation
2.50
-1.50
-2.50
-1.60
3.30
Equity Dividend %
25.00
25.00
Earnings Per Share
82.00
41.00
-8.00
-29.00
-4.00
Adjusted EPS
82.00
41.00
-8.00
-29.00
-4.00