Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
558.15
661.71
694.30
560.15
484.12
Sales
558.15
661.71
694.30
560.15
484.12
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
558.15
661.71
694.30
560.15
484.12
Increase/Decrease in Stock
-19.71
-16.92
-9.78
-5.42
-4.72
Raw Material Consumed
312.08
385.26
417.91
317.22
253.78
Opening Raw Materials
49.60
57.10
39.11
26.49
20.15
Purchases Raw Materials
339.64
377.76
435.90
329.84
260.11
Closing Raw Materials
77.17
49.60
57.10
39.11
26.49
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.19
18.67
16.02
13.41
10.73
Electricity & Power
18.19
18.67
16.02
13.41
10.73
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
91.01
89.86
84.39
71.23
61.38
Salaries, Wages & Bonus
81.83
81.05
76.35
64.06
54.92
Contributions to EPF & Pension Funds
8.71
8.50
7.68
6.91
6.02
Workmen and Staff Welfare Expenses
0.47
0.31
0.36
0.25
0.44
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.47
46.43
51.06
43.84
46.64
Sub-contracted / Out sourced services
Repairs and Maintenance
5.32
9.28
5.30
4.54
2.93
Packing Material Consumed
2.20
4.37
4.14
3.10
7.88
Other Mfg Exp
22.95
32.79
41.62
36.20
35.83
General and Administration Expenses
25.12
26.11
24.23
18.79
19.15
Rent , Rates & Taxes
6.20
4.67
3.84
0.92
0.55
Insurance
1.51
1.72
1.54
1.26
1.48
Printing and stationery
0.21
0.37
0.48
0.62
0.42
Professional and legal fees
1.66
2.61
2.52
1.45
1.57
Traveling and conveyance
2.28
2.63
2.38
1.73
2.80
Other Administration
15.54
16.74
15.85
14.55
15.13
Selling and Distribution Expenses
21.49
23.75
25.36
18.17
15.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.95
0.80
0.97
0.60
0.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.42
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.53
0.80
0.97
0.60
0.52
Less: Expenses Capitalised
Total Expenditure
480.59
573.95
610.16
477.84
403.23
Operating Profit (Excl OI)
77.55
87.76
84.14
82.31
80.89
Other Income
6.43
5.11
5.92
5.85
3.91
Interest Received
3.21
1.90
2.40
2.73
1.49
Dividend Received
0.11
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.11
3.11
3.52
3.13
2.42
Operating Profit
83.98
92.88
90.06
88.16
84.81
Interest
22.25
23.82
20.66
22.06
15.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
22.25
23.82
20.66
22.06
15.12
PBDT
61.73
69.06
69.40
66.10
69.68
Depreciation
35.65
39.17
35.48
35.10
30.22
Profit Before Taxation & Exceptional Items
26.08
29.89
33.92
31.00
39.46
Exceptional Income / Expenses
Profit Before Tax
26.08
29.89
33.92
31.00
39.46
Provision for Tax
6.52
7.47
7.51
7.75
10.60
Current Income Tax
4.53
5.50
4.45
5.29
7.10
Deferred Tax
1.99
1.97
3.05
2.46
3.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.56
22.41
26.42
23.25
28.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.56
22.41
26.42
23.25
28.86
Profit Balance B/F
236.92
214.50
188.09
164.84
135.97
Appropriations
256.48
236.92
214.50
188.09
164.84
Earnings Per Share
4.00
4.00
5.00
4.00
5.00
Adjusted EPS
4.00
4.00
5.00
4.00
5.00