Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1684.10
1704.00
1422.60
941.20
1201.70
Sales
1557.80
1626.50
1381.90
939.00
1196.10
Job Work/ Contract Receipts
Processing Charges / Service Income
78.50
24.40
1.50
Revenue from property development
Other Operational Income
47.80
53.20
39.10
2.10
5.60
Net Sales
1684.10
1704.00
1422.60
941.20
1201.70
Increase/Decrease in Stock
12.80
15.60
-27.10
-7.20
25.60
Raw Material Consumed
1413.90
1448.90
1268.70
775.60
969.60
Opening Raw Materials
34.80
66.90
59.10
18.30
21.10
Purchases Raw Materials
1424.60
1416.80
1276.40
816.50
966.70
Closing Raw Materials
45.50
34.80
66.90
59.10
18.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.90
64.10
40.30
29.10
44.60
Electricity & Power
72.90
64.10
40.30
29.10
44.60
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
73.90
71.80
64.40
64.00
62.20
Salaries, Wages & Bonus
69.40
67.50
60.30
60.70
57.90
Contributions to EPF & Pension Funds
3.80
3.80
3.70
3.00
3.80
Workmen and Staff Welfare Expenses
0.70
0.50
0.40
0.20
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
54.00
45.80
29.40
27.40
44.30
Sub-contracted / Out sourced services
Processing Charges
16.40
14.20
9.80
7.00
12.10
Repairs and Maintenance
12.70
11.00
4.10
3.60
14.40
Packing Material Consumed
Other Mfg Exp
24.80
20.50
15.50
16.80
17.80
General and Administration Expenses
4.00
3.30
3.40
3.20
4.40
Rent , Rates & Taxes
0.40
0.60
0.80
0.60
0.60
Insurance
0.40
0.30
0.40
0.40
0.40
Professional and legal fees
0.90
0.60
0.60
0.80
1.20
Traveling and conveyance
1.60
1.10
0.90
0.60
1.60
Other Administration
2.30
1.80
1.60
1.30
2.30
Selling and Distribution Expenses
17.40
14.30
9.30
6.30
10.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.40
14.30
9.30
6.30
10.00
Miscellaneous Expenses
3.00
3.00
2.90
11.00
3.70
Bad debts /advances written off
0.30
0.40
Provision for doubtful debts
7.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
3.00
2.50
2.70
3.70
Less: Expenses Capitalised
Total Expenditure
1651.80
1666.70
1391.20
909.30
1164.40
Operating Profit (Excl OI)
32.40
37.30
31.30
31.90
37.30
Other Income
5.10
4.50
12.40
8.20
8.00
Interest Received
0.10
0.30
0.80
2.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
2.00
0.80
Provision Written Back
7.80
Others
5.00
4.10
3.40
3.80
6.50
Operating Profit
37.50
41.80
43.70
40.10
45.30
Interest
0.20
0.80
1.40
0.60
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.20
0.30
0.40
Other Interest
0.10
0.50
1.20
0.40
0.70
PBDT
37.30
41.00
42.30
39.50
44.20
Depreciation
5.40
4.50
4.70
5.20
5.60
Profit Before Taxation & Exceptional Items
32.00
36.50
37.60
34.30
38.70
Exceptional Income / Expenses
Profit Before Tax
32.00
36.50
37.60
34.30
38.70
Provision for Tax
7.00
8.80
9.30
8.60
10.10
Current Income Tax
8.80
10.80
9.10
11.10
10.30
Deferred Tax
-1.80
-1.90
0.20
-2.50
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.00
27.60
28.20
25.70
28.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.00
27.60
28.20
25.70
28.50
Profit Balance B/F
279.40
249.60
224.80
199.90
177.00
Appropriations
304.40
277.30
253.00
225.60
205.50
Other Appropriation
-1.90
-2.10
3.40
0.80
5.60
Earnings Per Share
3.00
4.00
4.00
4.00
4.00
Adjusted EPS
3.00
4.00
4.00
4.00
4.00