(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2092.40
1635.60
1529.30
1517.80
1316.10
Sales
2060.80
1621.50
1501.40
1498.20
1281.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.70
14.10
27.90
19.60
34.30
Net Sales
2092.40
1635.60
1529.30
1517.80
1316.10
Increase/Decrease in Stock
-142.80
-63.40
-21.80
-58.70
-0.40
Raw Material Consumed
1984.70
1443.10
1289.20
1431.00
1194.00
Opening Raw Materials
0.20
0.10
0.20
0.30
Purchases Raw Materials
0.30
0.50
1.00
Closing Raw Materials
0.20
0.10
0.20
Other Direct Purchases / Brought in cost
1984.70
1442.90
1289.00
1430.40
1192.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.90
1.00
1.20
1.50
Electricity & Power
1.20
0.90
1.00
1.20
1.50
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
23.60
19.70
20.20
20.80
21.10
Salaries, Wages & Bonus
22.00
18.10
19.00
19.50
19.70
Contributions to EPF & Pension Funds
1.10
1.10
1.10
1.20
1.20
Workmen and Staff Welfare Expenses
0.50
0.50
0.20
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
95.70
140.10
159.70
57.80
27.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
2.20
1.30
0.70
1.00
Packing Material Consumed
2.50
0.00
0.10
0.10
0.20
Other Mfg Exp
91.50
137.90
158.30
57.00
26.30
General and Administration Expenses
16.20
14.80
12.00
8.80
10.40
Rent , Rates & Taxes
0.60
2.10
1.80
1.70
0.60
Insurance
1.50
1.20
1.00
0.70
0.60
Professional and legal fees
5.70
5.50
6.60
4.10
5.90
Traveling and conveyance
4.90
2.70
1.20
0.90
3.00
Other Administration
8.40
5.90
2.70
2.20
3.40
Selling and Distribution Expenses
8.00
8.30
8.50
7.20
4.90
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
53.50
8.70
12.50
8.40
21.90
Bad debts /advances written off
0.80
1.80
Provision for doubtful debts
4.10
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.50
10.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.50
6.20
8.40
6.50
9.50
Less: Expenses Capitalised
Total Expenditure
2040.10
1572.10
1481.50
1476.50
1280.90
Operating Profit (Excl OI)
52.30
63.50
47.80
41.30
35.20
Other Income
34.80
10.40
11.30
8.20
13.90
Interest Received
0.40
0.40
1.20
0.30
3.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.90
Foreign Exchange Gains
17.20
7.60
7.30
Others
17.20
10.00
2.50
0.00
9.80
Operating Profit
87.10
73.90
59.10
49.50
49.10
Interest
41.50
34.90
22.00
18.90
16.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.50
8.60
4.40
3.70
2.70
Other Interest
32.00
26.30
17.60
15.20
13.40
PBDT
45.60
39.00
37.10
30.60
33.00
Depreciation
14.40
12.10
11.90
12.20
14.00
Profit Before Taxation & Exceptional Items
31.20
27.00
25.20
18.40
19.00
Exceptional Income / Expenses
Profit Before Tax
31.20
27.00
25.20
18.40
19.00
Provision for Tax
7.70
9.40
10.50
4.60
4.90
Current Income Tax
6.60
6.10
5.00
7.00
4.20
Deferred Tax
0.70
3.40
-2.30
0.40
-0.80
Other taxes
0.50
0.00
7.80
-2.80
1.50
Profit After Tax
23.50
17.60
14.70
13.80
14.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.50
17.60
14.70
13.80
14.10
Profit Balance B/F
119.00
101.50
86.80
72.90
58.80
Appropriations
142.50
119.00
101.50
86.80
72.90
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00