Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3275.70
3026.70
3026.00
3273.86
2916.87
Sales
3275.70
3026.70
3026.00
3273.86
2916.87
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
3275.70
3026.70
3026.00
3273.86
2916.87
Increase/Decrease in Stock
26.60
59.70
-105.30
-206.54
-4.20
Raw Material Consumed
2943.00
2666.50
2793.00
3236.94
2654.21
Opening Raw Materials
222.70
162.90
192.10
157.01
302.50
Purchases Raw Materials
3191.70
2726.30
2763.80
3271.98
2508.73
Closing Raw Materials
471.40
222.70
162.90
192.06
157.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.80
23.10
24.60
19.54
25.26
Electricity & Power
26.80
23.10
24.60
19.54
25.26
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
31.30
22.30
24.90
21.53
13.25
Salaries, Wages & Bonus
30.30
21.10
22.60
21.05
11.29
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.15
0.19
Workmen and Staff Welfare Expenses
0.90
1.00
2.10
0.33
1.78
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.30
50.50
86.30
28.59
26.97
Sub-contracted / Out sourced services
14.70
30.30
33.20
10.23
9.29
Processing Charges
6.50
6.20
1.16
4.10
Packing Material Consumed
Other Mfg Exp
16.60
13.70
46.90
17.20
13.57
General and Administration Expenses
21.90
22.50
19.60
10.39
13.73
Rent , Rates & Taxes
1.00
0.90
0.80
0.55
0.67
Insurance
0.80
0.90
1.10
0.48
0.59
Printing and stationery
0.10
0.10
0.10
0.08
0.25
Professional and legal fees
10.70
13.20
7.90
3.50
3.27
Traveling and conveyance
3.30
2.30
2.00
1.91
5.37
Other Administration
9.20
7.30
9.80
5.77
8.95
Selling and Distribution Expenses
3.80
3.00
1.80
2.71
10.15
Handling and Clearing Charges
0.10
0.40
0.70
1.09
0.00
Other Selling Expenses
0.30
1.10
0.00
0.71
7.08
Miscellaneous Expenses
2.90
7.50
14.40
6.41
5.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
7.50
14.40
6.41
5.26
Less: Expenses Capitalised
Total Expenditure
3087.60
2855.00
2859.30
3119.57
2744.64
Operating Profit (Excl OI)
188.20
171.70
166.70
154.29
172.23
Other Income
26.10
24.30
29.20
19.29
13.57
Interest Received
7.00
23.50
29.00
18.83
10.14
Profit on sale of Fixed Assets
0.29
Profits on sale of Investments
Provision Written Back
0.01
Foreign Exchange Gains
0.46
1.26
Others
19.10
0.80
0.10
0.00
1.88
Operating Profit
214.20
196.00
195.90
173.59
185.80
Interest
115.50
116.10
116.90
108.48
113.53
InterestonDebenture / Bonds
Interest on Term Loan
30.10
31.90
31.40
22.38
20.45
Intereston Fixed deposits
8.80
11.30
13.90
14.24
28.65
Bank Charges etc
4.30
2.30
6.70
1.67
2.19
Other Interest
72.30
70.60
65.00
70.19
62.25
PBDT
98.70
79.90
79.00
65.11
72.27
Depreciation
33.20
31.80
40.60
40.79
36.72
Profit Before Taxation & Exceptional Items
65.50
48.10
38.40
24.32
35.54
Exceptional Income / Expenses
Profit Before Tax
65.50
48.10
38.40
24.32
35.54
Provision for Tax
17.50
14.10
13.60
11.27
4.92
Current Income Tax
16.50
12.10
11.70
7.45
7.40
Deferred Tax
1.00
1.90
1.90
1.32
-2.48
Other taxes
0.00
0.00
0.10
2.50
0.00
Profit After Tax
48.00
34.00
24.80
13.05
30.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.00
34.00
24.80
13.05
30.62
Profit Balance B/F
362.60
328.60
303.80
290.75
260.12
Appropriations
410.60
362.60
328.60
303.80
290.75
Earnings Per Share
6.00
4.00
3.00
2.00
4.00
Adjusted EPS
6.00
4.00
3.00
2.00
4.00