Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1034.00
1056.80
1057.30
675.64
626.06
Sales
1034.00
1056.80
1057.30
675.64
626.06
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
1034.00
1056.80
1057.30
675.64
626.06
Increase/Decrease in Stock
-18.80
-14.90
6.10
3.98
-20.81
Raw Material Consumed
826.70
837.80
825.60
533.07
525.15
Opening Raw Materials
87.60
90.00
107.80
186.03
162.55
Purchases Raw Materials
812.30
768.80
746.60
430.66
545.06
Closing Raw Materials
111.30
87.60
90.00
107.84
186.03
Other Direct Purchases / Brought in cost
38.10
66.60
61.10
24.22
3.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
3.00
2.40
2.23
2.93
Electricity & Power
2.40
3.00
2.40
2.23
2.93
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
25.80
22.80
16.70
8.83
13.63
Salaries, Wages & Bonus
22.30
19.30
13.50
9.23
9.94
Contributions to EPF & Pension Funds
0.50
0.50
0.40
0.28
0.29
Workmen and Staff Welfare Expenses
1.90
2.30
2.70
1.78
1.54
Other Employees Cost
1.10
0.70
0.10
-2.45
1.85
Other Manufacturing Expenses
66.80
70.50
70.30
58.44
55.15
Sub-contracted / Out sourced services
53.00
54.50
50.10
47.80
48.71
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
13.80
16.00
20.20
10.64
6.45
General and Administration Expenses
20.10
23.30
12.40
7.53
13.70
Rent , Rates & Taxes
0.60
0.60
0.60
0.97
0.63
Insurance
2.60
2.70
2.80
2.10
2.04
Professional and legal fees
1.60
2.40
1.10
1.52
3.93
Traveling and conveyance
13.10
11.80
5.30
1.02
4.89
Other Administration
15.30
17.60
7.80
2.94
7.09
Selling and Distribution Expenses
22.20
15.90
9.80
6.06
8.47
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
10.80
7.90
37.80
4.60
13.29
Bad debts /advances written off
1.90
33.80
1.51
10.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
7.90
4.00
2.38
2.95
Less: Expenses Capitalised
Total Expenditure
956.00
966.20
981.00
624.74
611.51
Operating Profit (Excl OI)
78.00
90.60
76.30
50.90
14.55
Other Income
31.00
41.10
23.00
0.25
21.34
Interest Received
18.00
14.20
0.20
0.13
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
12.80
26.20
22.70
19.25
Others
0.20
0.70
0.10
0.12
1.84
Operating Profit
109.10
131.70
99.30
51.15
35.89
Interest
16.10
13.00
10.10
10.24
9.72
InterestonDebenture / Bonds
Interest on Term Loan
10.30
6.80
5.10
4.77
5.02
Intereston Fixed deposits
Bank Charges etc
5.70
5.60
5.00
5.43
4.69
Other Interest
0.00
0.60
0.00
0.04
0.02
PBDT
93.00
118.70
89.20
40.90
26.17
Depreciation
8.60
4.60
3.80
2.64
2.53
Profit Before Taxation & Exceptional Items
84.40
114.00
85.50
38.26
23.64
Exceptional Income / Expenses
Profit Before Tax
84.40
114.00
85.50
38.26
23.64
Provision for Tax
22.70
31.70
22.90
10.42
6.19
Current Income Tax
22.90
31.00
22.00
9.20
6.40
Deferred Tax
-0.70
-0.30
-0.20
0.62
-0.56
Other taxes
0.40
1.00
1.10
0.60
0.35
Profit After Tax
61.70
82.30
62.50
27.84
17.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.70
82.30
62.50
27.84
17.45
Profit Balance B/F
273.80
191.50
128.90
101.07
83.62
Appropriations
335.50
273.80
191.50
128.91
101.07
Earnings Per Share
14.00
19.00
14.00
6.00
4.00
Adjusted EPS
14.00
19.00
14.00
6.00
4.00