Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3370.60
3450.80
3397.50
3133.00
2843.59
Sales
3366.20
3446.80
3393.80
3130.80
2841.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.40
3.90
3.70
2.20
1.67
Net Sales
3370.60
3450.80
3397.50
3133.00
2843.59
Increase/Decrease in Stock
5.80
48.50
-35.60
-50.50
38.18
Raw Material Consumed
3031.10
3106.10
3116.40
2925.90
2588.62
Opening Raw Materials
57.20
79.70
27.70
49.50
79.01
Purchases Raw Materials
3047.70
3083.60
3168.40
2860.60
2540.17
Closing Raw Materials
73.80
57.20
79.70
27.70
53.71
Other Direct Purchases / Brought in cost
43.50
23.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.20
33.70
28.10
18.40
17.87
Electricity & Power
34.20
33.70
28.10
18.40
17.87
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
14.30
14.10
13.60
11.30
13.40
Salaries, Wages & Bonus
13.10
13.00
12.50
10.50
11.30
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.40
0.47
Workmen and Staff Welfare Expenses
0.30
0.10
0.20
0.20
1.47
Other Employees Cost
0.50
0.50
0.40
0.20
0.16
Other Manufacturing Expenses
164.50
147.40
149.50
129.40
104.86
Sub-contracted / Out sourced services
11.50
11.00
10.70
6.70
5.07
Repairs and Maintenance
8.30
6.20
4.20
4.00
3.53
Packing Material Consumed
135.70
120.80
126.70
109.10
90.73
Other Mfg Exp
9.00
9.50
7.80
9.60
5.53
General and Administration Expenses
4.70
4.40
3.50
2.80
3.09
Insurance
1.20
1.10
1.00
1.00
0.76
Printing and stationery
0.30
0.30
0.20
0.40
0.15
Professional and legal fees
3.00
2.80
2.10
1.40
1.76
Traveling and conveyance
0.00
0.00
0.10
0.00
0.28
Other Administration
0.20
0.10
0.20
0.10
0.42
Selling and Distribution Expenses
37.80
19.00
23.20
13.70
14.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.40
9.30
8.00
9.70
8.93
Miscellaneous Expenses
6.10
5.40
6.90
8.40
2.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.80
0.26
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
5.40
6.90
3.60
2.41
Less: Expenses Capitalised
Total Expenditure
3298.40
3378.70
3305.60
3059.40
2783.32
Operating Profit (Excl OI)
72.20
72.10
91.90
73.60
60.27
Other Income
6.70
5.60
6.90
4.70
4.92
Interest Received
0.20
0.10
0.20
0.40
0.48
Dividend Received
0.00
0.00
0.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.40
5.40
6.70
4.30
4.41
Operating Profit
78.90
77.60
98.80
78.20
65.19
Interest
24.60
25.30
26.90
26.40
26.27
InterestonDebenture / Bonds
Interest on Term Loan
12.60
14.30
14.80
14.50
Intereston Fixed deposits
Bank Charges etc
0.30
26.27
Other Interest
11.90
11.00
12.10
11.70
0.00
PBDT
54.30
52.30
71.90
51.80
38.92
Depreciation
13.10
12.80
12.80
12.00
11.36
Profit Before Taxation & Exceptional Items
41.20
39.60
59.10
39.80
27.55
Exceptional Income / Expenses
Profit Before Tax
41.20
39.60
59.10
39.80
27.55
Provision for Tax
9.70
11.50
14.60
5.30
15.09
Current Income Tax
10.20
8.60
13.80
6.70
4.91
Deferred Tax
-3.70
2.80
0.80
-1.50
10.14
Other taxes
3.20
0.00
0.00
0.10
0.04
Profit After Tax
31.50
28.10
44.50
34.50
12.47
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.20
0.00
Consolidated Net Profit
31.40
28.30
44.50
34.50
12.47
Profit Balance B/F
150.30
122.00
77.50
43.00
30.52
Appropriations
181.70
150.30
122.00
77.50
42.99
Earnings Per Share
5.00
5.00
8.00
6.00
2.00
Adjusted EPS
5.00
5.00
8.00
6.00
2.00