Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1006.30
942.70
912.90
Job Work/ Contract Receipts
69.10
155.20
204.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
974.90
930.90
912.90
Increase/Decrease in Stock
-61.60
-177.10
-140.80
Raw Material Consumed
837.20
957.50
913.40
Other Direct Purchases / Brought in cost
837.20
957.50
913.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.30
1.40
Electricity & Power
1.10
1.30
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
35.10
31.80
34.70
Salaries, Wages & Bonus
34.90
31.00
33.50
Contributions to EPF & Pension Funds
0.20
0.80
1.00
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
10.10
4.60
3.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
7.40
4.60
3.10
General and Administration Expenses
32.50
28.10
24.30
Rent , Rates & Taxes
3.20
2.40
2.50
Printing and stationery
0.60
0.20
0.30
Professional and legal fees
13.70
6.80
3.60
Traveling and conveyance
3.80
3.30
3.30
Other Administration
11.60
16.40
16.50
Selling and Distribution Expenses
1.20
0.90
1.10
Advertisement & Sales Promotion
1.00
0.30
0.40
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.50
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.00
Miscellaneous Expenses
9.70
8.30
7.40
Bad debts /advances written off
1.80
6.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.70
6.50
0.50
Less: Expenses Capitalised
Total Expenditure
865.30
855.40
844.60
Operating Profit (Excl OI)
109.60
75.50
68.30
Other Income
14.00
10.10
4.70
Interest Received
6.40
3.70
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
5.20
6.10
Operating Profit
123.60
85.60
73.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.90
10.60
10.90
Other Interest
29.20
22.90
16.50
Profit Before Taxation & Exceptional Items
77.30
49.20
41.60
Exceptional Income / Expenses
Profit Before Tax
77.30
49.20
41.60
Provision for Tax
18.40
13.10
12.80
Current Income Tax
18.30
13.20
13.10
Deferred Tax
0.10
-0.10
-0.30
Profit After Tax
58.90
36.10
28.80
Share of Associate
0.10
0.30
0.20
Consolidated Net Profit
59.00
36.40
29.00
Profit Balance B/F
241.50
205.10
184.30
Appropriations
300.50
241.50
213.30
Equity Dividend %
2.00
2.00
Earnings Per Share
5.00
3.00
3.00