Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1678.20
1608.50
1365.60
1093.20
1361.46
Sales
1677.30
1608.10
1364.80
1091.40
1359.69
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
0.10
Revenue from property development
Other Operational Income
0.20
0.40
0.60
1.70
1.77
Net Sales
1678.20
1608.50
1365.60
1093.20
1361.46
Increase/Decrease in Stock
-10.10
10.50
0.30
-3.60
-13.10
Raw Material Consumed
878.80
834.10
723.20
558.00
628.76
Opening Raw Materials
54.00
52.20
44.20
39.50
51.16
Purchases Raw Materials
800.50
749.70
691.10
562.70
617.08
Closing Raw Materials
54.40
54.00
52.20
44.20
39.48
Other Direct Purchases / Brought in cost
78.70
86.20
40.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.90
100.20
87.30
72.20
95.59
Electricity & Power
105.90
100.20
87.30
72.20
95.59
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
143.90
130.30
117.40
105.90
122.01
Salaries, Wages & Bonus
136.40
122.30
110.30
99.00
114.63
Contributions to EPF & Pension Funds
5.70
5.40
5.40
5.90
6.37
Workmen and Staff Welfare Expenses
1.90
2.50
1.60
1.10
1.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
48.00
53.00
35.80
30.60
45.40
Sub-contracted / Out sourced services
Repairs and Maintenance
27.40
31.50
17.00
12.00
15.43
Packing Material Consumed
Other Mfg Exp
20.60
21.50
18.80
18.60
29.98
General and Administration Expenses
47.50
42.60
36.40
32.40
41.72
Rent , Rates & Taxes
4.70
3.30
2.30
3.10
5.03
Insurance
1.90
2.10
2.00
2.30
0.68
Professional and legal fees
4.20
3.40
3.80
4.60
5.93
Traveling and conveyance
30.80
25.60
22.80
16.20
23.80
Other Administration
36.80
33.90
28.30
22.30
30.08
Selling and Distribution Expenses
219.50
210.60
198.10
162.30
284.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
2.20
9.50
4.10
38.68
Miscellaneous Expenses
32.40
39.50
23.60
33.00
6.71
Bad debts /advances written off
7.60
20.60
22.60
29.90
5.99
Provision for doubtful debts
4.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.50
18.90
0.90
2.80
0.72
Less: Expenses Capitalised
Total Expenditure
1465.90
1420.70
1222.10
990.60
1211.45
Operating Profit (Excl OI)
212.30
187.80
143.50
102.50
150.00
Other Income
13.90
5.90
10.50
3.50
2.82
Interest Received
12.80
4.70
1.90
1.80
2.16
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
1.10
1.10
8.00
1.70
0.46
Foreign Exchange Gains
0.10
0.20
Others
0.00
0.00
0.20
0.00
0.00
Operating Profit
226.20
193.70
154.00
106.00
152.83
Interest
5.40
6.40
7.60
15.50
28.92
InterestonDebenture / Bonds
Interest on Term Loan
5.46
Intereston Fixed deposits
Bank Charges etc
2.10
3.40
2.60
3.50
4.58
Other Interest
3.30
3.00
5.00
12.00
18.87
PBDT
220.80
187.30
146.40
90.50
123.91
Depreciation
69.50
78.20
57.60
59.60
66.64
Profit Before Taxation & Exceptional Items
151.30
109.20
88.80
30.90
57.27
Exceptional Income / Expenses
Profit Before Tax
151.30
109.20
88.80
30.90
57.27
Provision for Tax
39.80
30.60
26.20
8.20
15.13
Current Income Tax
46.20
36.50
21.50
11.10
12.20
Deferred Tax
-8.90
-6.00
4.70
-3.40
2.88
Other taxes
2.50
0.00
0.00
0.60
0.04
Profit After Tax
111.60
78.60
62.60
22.60
42.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.60
78.60
62.60
22.60
42.14
Profit Balance B/F
261.90
203.80
154.30
130.10
103.84
Appropriations
373.50
282.40
216.90
152.80
145.98
Other Appropriation
30.50
20.50
13.20
-1.50
15.84
Equity Dividend %
25.00
20.00
15.00
8.00
Earnings Per Share
8.00
6.00
5.00
2.00
3.00
Adjusted EPS
8.00
6.00
5.00
2.00
3.00