Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1917.40
1820.80
1776.10
1574.30
1946.60
Sales
1908.40
1807.30
1685.60
1464.20
1882.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.00
13.50
90.50
110.10
64.20
Net Sales
1917.40
1820.80
1776.10
1574.30
1946.60
Increase/Decrease in Stock
-4.90
-15.60
-24.70
-103.80
-2.50
Raw Material Consumed
1165.50
1143.10
1161.00
1010.70
1129.10
Opening Raw Materials
132.00
153.90
142.60
137.20
163.10
Purchases Raw Materials
1209.40
1108.60
1111.10
963.90
1041.90
Closing Raw Materials
183.20
132.00
153.90
142.60
137.20
Other Direct Purchases / Brought in cost
7.30
12.50
61.20
52.20
61.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.20
107.70
96.00
89.20
99.20
Electricity & Power
124.20
107.70
96.00
89.20
99.20
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
210.40
200.00
201.40
217.50
260.80
Salaries, Wages & Bonus
186.80
179.20
183.50
195.70
233.00
Contributions to EPF & Pension Funds
11.70
10.90
9.50
9.10
15.30
Workmen and Staff Welfare Expenses
11.80
9.90
8.40
12.70
12.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.40
163.00
147.40
139.60
144.60
Sub-contracted / Out sourced services
Repairs and Maintenance
29.80
25.70
22.00
21.70
20.60
Packing Material Consumed
Other Mfg Exp
140.50
137.30
125.40
117.90
124.00
General and Administration Expenses
60.60
67.70
54.50
56.70
56.40
Rent , Rates & Taxes
13.00
17.10
4.50
4.90
4.10
Insurance
4.70
4.50
4.00
4.30
2.90
Professional and legal fees
35.10
34.40
36.20
34.60
32.40
Traveling and conveyance
6.90
11.00
9.30
12.40
16.50
Other Administration
7.90
11.70
9.90
13.00
17.10
Selling and Distribution Expenses
20.60
28.10
30.70
27.20
30.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
20.60
28.10
30.70
27.20
30.00
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
28.40
23.90
19.70
28.90
23.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.50
0.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.80
23.40
19.70
28.80
23.30
Less: Expenses Capitalised
Total Expenditure
1775.20
1718.00
1686.20
1466.00
1741.10
Operating Profit (Excl OI)
142.10
102.80
89.90
108.20
205.50
Other Income
6.80
16.20
2.90
4.80
2.50
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
12.30
0.50
1.60
0.20
Others
4.00
3.80
2.40
3.20
2.40
Operating Profit
148.90
119.00
92.80
113.00
208.00
Interest
84.20
67.90
66.10
68.20
65.30
InterestonDebenture / Bonds
Interest on Term Loan
80.50
59.00
58.00
60.10
60.70
Intereston Fixed deposits
Bank Charges etc
1.20
2.10
2.30
2.00
1.00
Other Interest
2.60
6.90
5.70
6.10
3.60
PBDT
64.70
51.10
26.70
44.80
142.70
Depreciation
32.10
33.00
38.50
39.70
37.90
Profit Before Taxation & Exceptional Items
32.60
18.10
-11.80
5.10
104.80
Exceptional Income / Expenses
Profit Before Tax
43.30
22.70
-7.30
22.60
104.80
Provision for Tax
6.70
4.30
-1.40
1.80
28.90
Current Income Tax
10.20
5.10
3.00
27.50
Deferred Tax
-3.50
-0.80
-1.40
-1.20
1.40
Other taxes
0.00
0.00
-1.40
0.00
0.00
Profit After Tax
36.60
18.40
-5.80
20.80
75.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.60
18.40
-5.80
20.80
69.20
Profit Balance B/F
605.00
589.80
602.00
587.60
3348.80
Appropriations
641.50
608.20
596.20
608.40
3418.00
Other Appropriation
3.20
3.20
6.40
6.40
20.00
Equity Dividend %
5.00
3.00
3.00
5.00
5.00
Earnings Per Share
1.00
0.00
0.00
0.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
1.00