Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Mar 2016
Gross Sales
1084.80
903.60
650.60
130.30
93.10
Sales
1081.70
901.70
649.10
128.50
92.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
0.30
Revenue from property development
Other Operational Income
3.10
1.90
1.40
0.00
0.00
Less: Excise Duty
12.10
8.50
Net Sales
1084.80
903.60
650.60
118.20
84.60
Increase/Decrease in Stock
-15.00
-8.10
-7.30
-8.70
-1.10
Raw Material Consumed
580.20
482.60
355.60
72.60
46.40
Opening Raw Materials
112.40
56.40
43.80
6.00
4.10
Purchases Raw Materials
597.70
538.60
368.10
75.80
48.40
Closing Raw Materials
130.00
112.40
56.40
9.20
6.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.20
3.90
2.80
1.10
0.90
Electricity & Power
3.90
3.50
2.40
1.10
0.90
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
0.30
0.40
0.30
0.00
0.00
Employee Cost
104.20
82.00
47.10
14.20
11.00
Salaries, Wages & Bonus
95.10
72.10
41.40
12.20
9.00
Contributions to EPF & Pension Funds
5.00
5.70
3.80
0.70
0.50
Workmen and Staff Welfare Expenses
4.10
4.20
1.80
0.90
0.60
Other Employees Cost
0.00
0.00
0.00
0.40
0.90
Other Manufacturing Expenses
78.20
61.60
50.00
4.30
1.80
Sub-contracted / Out sourced services
Processing Charges
3.70
6.00
2.90
Repairs and Maintenance
2.40
0.60
2.50
0.40
0.10
Packing Material Consumed
31.60
25.90
22.20
Other Mfg Exp
40.40
29.20
22.40
3.90
1.70
General and Administration Expenses
113.20
73.80
42.80
12.90
7.90
Rent , Rates & Taxes
3.20
1.60
1.60
1.50
0.70
Insurance
4.40
2.50
2.90
0.50
0.30
Printing and stationery
2.20
1.90
0.80
0.30
0.20
Professional and legal fees
33.60
15.20
11.20
2.60
1.40
Traveling and conveyance
38.50
23.20
10.90
3.30
2.20
Other Administration
69.80
52.60
26.20
7.90
5.20
Selling and Distribution Expenses
15.70
12.60
11.20
4.80
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
0.70
0.30
0.70
0.70
Miscellaneous Expenses
2.80
3.60
3.30
0.50
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
1.30
0.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.30
3.30
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
883.30
712.00
505.50
101.70
71.10
Operating Profit (Excl OI)
201.50
191.60
145.10
16.50
13.50
Other Income
6.40
2.50
3.20
0.80
1.10
Interest Received
1.90
1.30
1.30
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.40
Profits on sale of Investments
Foreign Exchange Gains
4.00
1.50
Others
0.10
1.20
0.50
0.70
0.70
Operating Profit
207.90
194.10
148.30
17.30
14.60
Interest
20.70
11.40
10.40
4.80
5.60
InterestonDebenture / Bonds
Interest on Term Loan
5.40
4.50
2.60
1.80
2.70
Intereston Fixed deposits
Bank Charges etc
14.40
6.80
0.10
0.20
0.30
Other Interest
0.90
0.10
7.60
2.90
2.70
PBDT
187.20
182.60
138.00
12.50
8.90
Depreciation
22.30
20.30
13.80
5.50
4.70
Profit Before Taxation & Exceptional Items
165.00
162.30
124.20
7.00
4.20
Exceptional Income / Expenses
Profit Before Tax
165.00
162.30
124.20
7.00
4.20
Provision for Tax
44.30
48.10
37.00
1.40
1.20
Current Income Tax
45.00
48.70
37.80
1.40
1.00
Deferred Tax
-0.60
-0.60
-0.80
0.20
0.20
Other taxes
0.00
0.00
0.00
-0.20
0.00
Profit After Tax
120.60
114.20
87.10
5.60
3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.60
114.20
87.10
5.60
3.00
Profit Balance B/F
232.50
156.70
81.30
13.20
10.10
Appropriations
353.10
270.90
168.40
18.70
13.20
Other Appropriation
20.10
26.00
11.70
Equity Dividend %
106.00
84.00
Earnings Per Share
39.00
37.00
28.00
22.00
17.00
Adjusted EPS
5.00
5.00
4.00
0.00
0.00