Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1021.10
937.30
572.30
468.80
462.80
Sales
1019.30
936.60
571.30
459.20
456.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
0.10
8.40
2.60
Revenue from property development
Other Operational Income
0.50
0.60
1.00
1.10
3.90
Net Sales
1021.10
937.30
572.30
468.80
462.80
Increase/Decrease in Stock
59.70
63.70
-27.00
19.60
-21.80
Raw Material Consumed
716.40
656.80
441.30
286.50
316.00
Opening Raw Materials
169.50
226.80
166.10
188.60
182.50
Purchases Raw Materials
720.00
599.40
501.40
264.00
317.90
Closing Raw Materials
173.10
169.50
226.80
166.10
188.60
Other Direct Purchases / Brought in cost
0.60
4.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.80
25.40
21.40
15.60
17.40
Electricity & Power
29.50
25.20
21.10
15.20
17.10
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
0.30
0.30
0.30
0.30
0.30
Employee Cost
34.20
30.70
26.80
26.50
32.40
Salaries, Wages & Bonus
32.00
28.90
25.50
25.50
31.10
Contributions to EPF & Pension Funds
1.80
1.60
1.10
1.00
1.30
Workmen and Staff Welfare Expenses
0.40
0.20
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
47.70
41.90
31.80
27.60
24.80
Sub-contracted / Out sourced services
Processing Charges
4.80
5.30
4.10
3.90
Repairs and Maintenance
3.60
2.20
3.20
3.70
2.10
Packing Material Consumed
Other Mfg Exp
39.40
34.40
24.50
20.00
22.80
General and Administration Expenses
21.80
19.10
6.30
12.60
17.30
Rent , Rates & Taxes
0.10
0.20
0.10
1.30
0.30
Insurance
3.40
1.70
1.30
1.20
2.20
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
3.10
2.70
2.20
1.80
2.20
Traveling and conveyance
1.30
0.40
0.20
0.40
1.30
Other Administration
15.00
14.40
2.60
8.40
12.60
Selling and Distribution Expenses
12.00
4.90
5.90
5.50
6.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.00
2.30
4.20
2.00
1.80
Miscellaneous Expenses
12.10
16.60
2.10
7.30
Bad debts /advances written off
12.10
14.50
1.20
7.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
1.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
933.60
859.20
508.60
401.10
392.60
Operating Profit (Excl OI)
87.50
78.10
63.80
67.60
70.20
Other Income
3.10
2.00
3.30
1.50
6.70
Interest Received
2.90
1.80
1.60
1.40
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.80
2.90
Others
0.00
0.20
0.90
0.10
2.20
Operating Profit
90.60
80.10
67.10
69.20
76.90
Interest
18.00
27.20
31.60
35.40
33.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
7.30
8.20
7.50
4.90
Other Interest
12.20
19.90
23.40
27.90
28.30
PBDT
72.70
52.90
35.50
33.80
43.70
Depreciation
11.70
10.10
9.80
10.20
11.10
Profit Before Taxation & Exceptional Items
61.00
42.70
25.70
23.50
32.60
Exceptional Income / Expenses
Profit Before Tax
61.00
42.70
25.70
23.50
32.60
Provision for Tax
15.50
8.10
8.60
5.90
8.30
Current Income Tax
15.10
6.80
3.60
2.10
1.60
Deferred Tax
0.40
1.30
3.00
3.80
6.70
Other taxes
0.00
0.00
1.90
0.00
0.00
Profit After Tax
45.50
34.70
17.20
17.60
24.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.50
34.70
17.20
17.60
24.30
Profit Balance B/F
364.60
340.70
323.50
306.70
273.70
Appropriations
410.10
375.40
340.70
324.30
298.00
Other Appropriation
10.80
0.80
-8.70
Earnings Per Share
4.00
3.00
1.00
1.00
2.00
Adjusted EPS
4.00
3.00
1.00
1.00
2.00