Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
894.80
744.30
592.80
524.60
667.00
Sales
758.70
611.70
482.00
393.80
491.50
Job Work/ Contract Receipts
Processing Charges / Service Income
135.80
131.70
110.00
125.60
174.60
Revenue from property development
Other Operational Income
0.40
0.90
0.80
5.20
0.90
Net Sales
894.80
743.90
592.00
524.60
667.00
Increase/Decrease in Stock
4.20
3.60
-12.80
43.60
-20.70
Raw Material Consumed
428.30
362.80
300.30
200.90
329.40
Opening Raw Materials
66.60
52.90
53.70
91.20
Purchases Raw Materials
484.20
334.10
293.90
171.60
237.00
Closing Raw Materials
71.10
55.40
66.60
52.90
53.70
Other Direct Purchases / Brought in cost
15.30
17.40
20.10
28.50
54.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.20
5.40
4.80
4.00
4.10
Electricity & Power
6.20
5.40
4.80
4.00
4.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
126.90
95.70
81.60
76.80
88.20
Salaries, Wages & Bonus
119.50
88.60
77.50
72.70
84.50
Contributions to EPF & Pension Funds
4.00
4.10
2.50
2.30
2.10
Workmen and Staff Welfare Expenses
3.50
3.00
1.70
1.70
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.00
61.70
48.70
39.10
60.50
Sub-contracted / Out sourced services
Processing Charges
22.40
14.70
14.90
8.40
14.90
Repairs and Maintenance
32.20
26.00
19.50
21.90
22.40
Packing Material Consumed
Other Mfg Exp
15.40
21.00
14.30
8.70
23.20
General and Administration Expenses
67.10
67.60
50.30
44.50
61.10
Rent , Rates & Taxes
4.50
4.10
4.40
4.70
2.90
Insurance
1.60
1.10
1.20
1.40
1.30
Professional and legal fees
20.50
15.60
18.40
20.50
25.10
Traveling and conveyance
17.10
13.20
3.50
3.30
17.50
Other Administration
40.50
46.80
26.40
17.80
31.80
Selling and Distribution Expenses
32.30
30.60
24.50
28.20
22.20
Advertisement & Sales Promotion
0.30
0.50
0.20
0.20
0.20
Sales Commissions & Incentives
1.00
1.50
5.30
4.50
3.70
Freight and Forwarding
26.80
24.30
19.00
17.90
18.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.20
4.20
0.00
5.60
0.00
Miscellaneous Expenses
47.10
19.60
20.20
18.10
42.40
Bad debts /advances written off
0.20
11.40
Provision for doubtful debts
2.20
0.70
Losson disposal of fixed assets(net)
0.20
0.00
0.10
0.30
Losson foreign exchange fluctuations
0.00
0.10
0.60
Losson sale of non-trade current investments
1.50
0.80
0.70
Other Miscellaneous Expenses
43.10
18.70
18.70
17.90
30.20
Less: Expenses Capitalised
Total Expenditure
782.00
647.00
517.60
455.10
587.10
Operating Profit (Excl OI)
112.80
96.90
74.50
69.50
79.90
Other Income
65.30
16.90
15.10
10.80
14.80
Interest Received
12.60
7.00
4.60
4.30
3.70
Dividend Received
0.70
0.30
0.70
0.50
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
13.50
1.50
0.20
Provision Written Back
0.40
1.30
2.70
4.10
5.30
Foreign Exchange Gains
0.80
0.40
0.10
0.00
0.80
Others
37.20
6.20
7.00
2.10
4.50
Operating Profit
178.00
113.80
89.60
80.30
94.70
Interest
11.10
8.20
8.60
8.10
16.30
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.60
Intereston Fixed deposits
Bank Charges etc
4.30
4.40
4.00
3.10
4.00
Other Interest
6.70
3.80
4.60
4.80
11.60
PBDT
167.00
105.60
81.00
72.20
78.50
Depreciation
12.40
12.80
13.90
16.00
19.20
Profit Before Taxation & Exceptional Items
154.60
92.80
67.00
56.20
59.30
Exceptional Income / Expenses
-2.60
Profit Before Tax
154.60
90.20
67.00
56.20
59.30
Provision for Tax
42.00
21.80
16.70
6.00
9.10
Current Income Tax
37.60
21.60
11.00
10.70
9.90
Deferred Tax
4.00
-1.40
5.80
-4.30
Other taxes
0.40
1.60
-0.20
-0.30
9.10
Profit After Tax
112.60
68.40
50.30
50.20
50.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.90
-13.90
-8.80
-7.20
-5.10
Consolidated Net Profit
89.60
54.50
41.50
43.00
45.10
Profit Balance B/F
373.20
343.40
322.10
296.30
247.60
Appropriations
462.80
397.90
363.60
339.20
292.70
Other Appropriation
-0.50
-4.30
-1.50
-4.60
-3.60
Earnings Per Share
35.00
21.00
16.00
17.00
18.00
Adjusted EPS
35.00
21.00
16.00
17.00
18.00