Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1793.10
1408.70
1154.50
1127.16
1255.04
Sales
1793.10
1408.70
1154.50
1127.16
1255.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1793.10
1408.70
1154.50
1127.16
1255.04
Increase/Decrease in Stock
-121.00
-97.10
-33.40
10.41
-15.32
Raw Material Consumed
852.80
629.60
468.50
490.23
671.39
Opening Raw Materials
180.30
115.80
18.00
82.76
83.91
Purchases Raw Materials
827.90
694.10
566.40
425.46
670.24
Closing Raw Materials
155.50
180.30
115.80
17.99
82.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.40
56.70
58.60
26.83
28.96
Electricity & Power
71.40
56.70
58.60
26.83
28.96
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
290.70
201.50
145.00
90.04
95.24
Salaries, Wages & Bonus
270.80
182.00
116.40
71.88
78.77
Contributions to EPF & Pension Funds
15.50
12.10
8.40
5.82
5.98
Workmen and Staff Welfare Expenses
4.40
7.40
20.20
12.34
10.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
293.30
271.40
181.20
264.80
220.01
Sub-contracted / Out sourced services
Processing Charges
45.00
39.70
40.20
33.73
40.00
Repairs and Maintenance
15.10
13.60
18.50
16.30
15.50
Packing Material Consumed
194.20
188.40
88.40
193.97
133.14
Other Mfg Exp
39.10
29.70
34.10
20.80
31.38
General and Administration Expenses
85.80
56.70
49.30
27.57
39.20
Rent , Rates & Taxes
5.40
4.30
3.80
2.85
3.91
Insurance
4.20
1.70
1.20
1.18
1.37
Printing and stationery
18.80
8.00
4.70
3.44
4.07
Professional and legal fees
15.60
8.50
19.80
9.07
13.37
Traveling and conveyance
11.40
7.30
3.80
1.44
3.34
Other Administration
41.90
34.20
19.80
11.02
16.48
Selling and Distribution Expenses
72.70
34.80
33.60
17.13
17.66
Advertisement & Sales Promotion
27.50
7.20
4.60
0.57
1.65
Sales Commissions & Incentives
18.10
8.90
7.90
3.72
0.00
Freight and Forwarding
26.60
17.70
20.80
10.99
12.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.00
0.30
1.85
3.91
Miscellaneous Expenses
12.30
11.80
10.70
3.44
3.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.01
0.61
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.30
11.70
10.70
3.43
2.57
Less: Expenses Capitalised
Total Expenditure
1557.90
1165.30
913.60
930.45
1060.31
Operating Profit (Excl OI)
235.10
243.40
240.90
196.71
194.72
Other Income
23.30
24.60
17.20
7.54
19.39
Interest Received
7.20
7.20
1.40
1.53
3.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
0.04
Foreign Exchange Gains
13.90
14.80
14.50
4.71
13.66
Others
2.20
2.70
1.30
1.26
2.54
Operating Profit
258.40
268.00
258.10
204.25
214.11
Interest
56.70
33.90
19.40
15.12
9.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.70
4.70
5.40
4.48
3.63
Other Interest
44.00
29.20
14.00
10.64
5.69
PBDT
201.70
234.10
238.70
189.14
204.79
Depreciation
70.90
63.70
57.70
25.20
24.99
Profit Before Taxation & Exceptional Items
130.80
170.50
180.90
163.94
179.80
Exceptional Income / Expenses
Profit Before Tax
130.80
170.50
180.90
163.94
179.80
Provision for Tax
35.80
23.20
32.00
42.65
46.89
Current Income Tax
42.20
37.00
39.80
41.45
49.39
Deferred Tax
-6.40
-13.80
-7.80
1.19
-2.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.90
147.30
149.00
121.29
132.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.90
147.30
149.00
121.29
132.91
Profit Balance B/F
825.40
689.90
551.10
435.88
317.68
Appropriations
920.30
837.10
700.00
557.18
450.59
Other Appropriation
12.70
11.80
12.20
6.11
14.70
Equity Dividend %
10.00
10.00
5.00
Earnings Per Share
7.00
12.00
12.00
10.00
11.00
Adjusted EPS
7.00
12.00
12.00
10.00
11.00