Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1338.00
1172.30
873.30
611.90
853.04
Sales
1331.10
1141.80
857.10
611.80
852.92
Job Work/ Contract Receipts
Processing Charges / Service Income
6.90
30.50
16.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
0.12
Net Sales
1338.00
1172.30
873.30
611.90
853.04
Increase/Decrease in Stock
-4.30
-20.40
-6.40
10.60
-5.41
Raw Material Consumed
958.30
888.90
640.00
461.40
611.66
Opening Raw Materials
42.40
37.30
22.00
23.90
20.21
Purchases Raw Materials
978.20
894.00
655.30
459.50
615.36
Closing Raw Materials
62.30
42.40
37.30
22.00
23.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.50
35.90
29.30
22.50
26.16
Electricity & Power
42.50
35.90
29.30
22.50
26.16
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
125.50
106.00
90.30
59.70
79.36
Salaries, Wages & Bonus
108.30
86.90
76.30
54.90
70.51
Contributions to EPF & Pension Funds
12.60
11.70
5.50
2.00
4.03
Workmen and Staff Welfare Expenses
4.70
7.30
6.70
2.00
4.82
Other Employees Cost
0.00
0.00
1.80
0.70
0.00
Other Manufacturing Expenses
51.90
45.80
39.30
8.30
14.35
Sub-contracted / Out sourced services
Repairs and Maintenance
17.60
17.70
16.00
8.30
14.35
Packing Material Consumed
Other Mfg Exp
34.30
28.10
23.30
0.00
0.00
General and Administration Expenses
19.90
20.30
17.80
18.70
15.92
Rent , Rates & Taxes
1.60
2.10
3.40
2.30
8.51
Insurance
0.70
1.00
1.00
0.90
0.64
Professional and legal fees
2.30
3.90
2.70
5.67
Traveling and conveyance
7.00
6.50
4.70
2.50
Other Administration
15.30
13.30
10.70
15.50
1.10
Selling and Distribution Expenses
11.80
11.70
13.30
22.10
23.62
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
10.50
13.40
6.00
29.00
34.04
Bad debts /advances written off
2.10
1.50
Provision for doubtful debts
0.40
0.90
Losson disposal of fixed assets(net)
2.80
1.60
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
8.50
4.40
28.60
31.04
Less: Expenses Capitalised
Total Expenditure
1216.20
1101.50
829.50
632.30
799.70
Operating Profit (Excl OI)
121.80
70.80
43.90
-20.40
53.34
Other Income
0.30
0.10
0.70
0.29
Interest Received
0.30
0.10
0.70
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.29
Operating Profit
122.10
70.90
44.60
-20.40
53.63
Interest
8.60
9.70
8.10
8.90
15.06
InterestonDebenture / Bonds
Interest on Term Loan
8.50
9.00
8.00
8.90
15.06
Intereston Fixed deposits
Other Interest
0.10
0.80
0.10
0.00
0.00
PBDT
113.50
61.20
36.50
-29.20
38.56
Depreciation
28.00
27.50
26.10
26.10
24.52
Profit Before Taxation & Exceptional Items
85.60
33.70
10.40
-55.30
14.05
Exceptional Income / Expenses
Profit Before Tax
85.60
33.70
10.40
-55.30
14.05
Provision for Tax
23.90
9.20
3.70
-15.30
3.80
Current Income Tax
23.10
5.60
1.80
Deferred Tax
0.90
9.20
3.70
-15.20
1.67
Other taxes
0.00
-5.60
-1.80
-15.30
3.80
Profit After Tax
61.70
24.50
6.70
-40.00
10.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.70
24.50
6.70
-40.00
10.25
Profit Balance B/F
1.90
-22.60
-29.30
10.70
0.49
Appropriations
63.60
1.90
-22.60
-29.30
10.74
Earnings Per Share
3.00
2.00
1.00
-3.00
1.00
Adjusted EPS
3.00
1.00
0.00
-2.00
1.00