(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1021.30
1036.80
985.20
975.50
1325.70
Sales
1015.10
1028.50
978.00
968.90
1320.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.30
8.30
7.20
6.70
4.90
Net Sales
1021.30
1036.80
985.20
975.50
1325.70
Increase/Decrease in Stock
-145.50
-73.20
-24.40
-43.50
61.80
Raw Material Consumed
609.30
658.10
555.40
505.20
680.90
Opening Raw Materials
40.60
61.10
57.80
39.70
54.30
Purchases Raw Materials
586.60
635.40
557.70
522.60
647.80
Closing Raw Materials
19.70
40.60
61.10
57.80
39.70
Other Direct Purchases / Brought in cost
1.70
2.30
1.00
0.60
18.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.50
100.80
75.90
71.60
85.90
Electricity & Power
103.50
100.80
75.90
71.60
85.90
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
78.70
81.60
78.90
82.80
89.30
Salaries, Wages & Bonus
70.80
72.10
70.60
74.20
80.30
Contributions to EPF & Pension Funds
4.20
4.60
4.70
4.50
4.70
Workmen and Staff Welfare Expenses
1.00
2.70
1.30
1.20
1.30
Other Employees Cost
2.60
2.20
2.30
2.90
2.90
Other Manufacturing Expenses
224.80
201.50
188.30
208.60
238.80
Sub-contracted / Out sourced services
Processing Charges
1.90
1.20
1.00
Repairs and Maintenance
22.90
20.90
16.10
21.70
22.80
Packing Material Consumed
167.30
141.60
140.40
158.30
174.10
Other Mfg Exp
32.70
37.80
31.80
28.60
40.90
General and Administration Expenses
30.20
34.80
38.00
29.60
25.50
Rent , Rates & Taxes
2.30
3.30
2.30
3.10
2.80
Insurance
3.20
2.50
3.10
2.40
2.80
Printing and stationery
0.30
0.40
0.30
0.40
0.50
Professional and legal fees
2.10
2.00
6.70
1.90
1.90
Traveling and conveyance
1.30
1.20
1.10
0.70
2.00
Other Administration
22.30
26.60
25.60
21.80
17.60
Selling and Distribution Expenses
14.20
19.60
16.50
21.40
29.60
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
1.20
2.60
3.10
4.80
4.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
0.80
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
2.40
3.10
4.60
3.70
Less: Expenses Capitalised
Total Expenditure
916.20
1025.80
931.70
880.60
1216.30
Operating Profit (Excl OI)
105.10
11.00
53.60
95.00
109.40
Other Income
0.10
0.50
1.80
6.80
5.10
Interest Received
0.10
0.20
0.20
0.90
3.60
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.50
5.20
Foreign Exchange Gains
0.00
0.10
0.10
0.10
Others
0.00
0.20
0.80
0.70
0.50
Operating Profit
105.20
11.50
55.40
101.80
114.50
Interest
45.90
22.40
15.10
10.00
18.10
InterestonDebenture / Bonds
Interest on Term Loan
32.70
14.90
10.50
5.30
13.70
Intereston Fixed deposits
Bank Charges etc
1.20
1.10
0.70
1.10
0.80
Other Interest
12.10
6.40
4.00
3.60
3.70
PBDT
59.30
-10.90
40.30
91.80
96.40
Depreciation
57.50
40.70
41.60
42.20
42.90
Profit Before Taxation & Exceptional Items
1.90
-51.60
-1.30
49.60
53.50
Exceptional Income / Expenses
47.10
Profit Before Tax
1.90
-51.60
-1.30
49.60
100.50
Provision for Tax
-7.70
-1.20
-0.80
11.80
20.00
Current Income Tax
0.30
1.00
12.00
17.60
Deferred Tax
-8.10
-1.40
-1.80
-2.60
2.00
Other taxes
0.10
-1.20
0.00
2.40
0.40
Profit After Tax
9.60
-50.40
-0.60
37.70
80.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.60
-50.40
-0.60
37.70
80.60
Profit Balance B/F
303.70
354.10
354.70
316.90
237.00
Appropriations
313.30
303.70
354.10
354.70
317.60
Earnings Per Share
1.00
-5.00
0.00
4.00
8.00
Adjusted EPS
1.00
-5.00
0.00
4.00
8.00