Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
513.50
488.90
552.50
496.76
491.05
Sales
513.10
488.10
547.50
492.17
485.98
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.80
2.00
1.74
0.94
Revenue from property development
Other Operational Income
0.00
0.00
3.00
2.85
4.13
Net Sales
513.50
488.90
552.50
496.76
491.05
Increase/Decrease in Stock
3.60
-4.10
10.30
-20.05
18.28
Raw Material Consumed
287.80
276.50
345.30
298.26
278.06
Opening Raw Materials
60.80
52.40
48.80
35.96
33.67
Purchases Raw Materials
296.30
284.90
348.70
311.11
279.91
Closing Raw Materials
69.30
60.80
52.40
48.82
35.96
Other Direct Purchases / Brought in cost
0.00
0.20
0.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
8.40
10.20
7.69
9.72
Electricity & Power
9.70
8.40
10.20
7.69
9.72
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
86.30
75.40
79.30
91.92
78.46
Salaries, Wages & Bonus
77.40
67.00
72.10
84.54
70.66
Contributions to EPF & Pension Funds
3.70
3.90
4.30
4.87
4.87
Workmen and Staff Welfare Expenses
3.20
3.00
2.90
2.50
2.93
Other Employees Cost
1.90
1.60
0.00
0.00
0.00
Other Manufacturing Expenses
39.10
47.70
27.90
35.01
24.77
Sub-contracted / Out sourced services
Processing Charges
7.00
6.70
Repairs and Maintenance
23.30
29.70
16.00
19.84
12.24
Packing Material Consumed
Other Mfg Exp
8.80
11.30
11.90
15.17
12.52
General and Administration Expenses
23.90
22.30
21.70
19.22
29.79
Rent , Rates & Taxes
1.80
1.80
1.80
1.78
12.77
Insurance
1.30
1.40
1.40
1.29
1.25
Printing and stationery
0.20
0.20
0.10
0.17
0.38
Professional and legal fees
11.90
11.00
10.60
9.42
7.88
Traveling and conveyance
2.10
1.50
1.40
0.56
3.06
Other Administration
8.60
7.90
7.90
6.56
7.52
Selling and Distribution Expenses
10.60
9.30
9.40
11.06
11.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.50
8.80
3.80
6.10
6.46
Miscellaneous Expenses
7.90
5.80
5.30
6.85
14.60
Bad debts /advances written off
0.00
0.00
0.00
0.02
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
0.50
0.02
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
5.70
4.80
6.81
14.52
Less: Expenses Capitalised
Total Expenditure
469.00
441.30
509.50
449.95
465.58
Operating Profit (Excl OI)
44.50
47.60
43.00
46.81
25.46
Other Income
54.50
24.10
10.30
5.43
6.19
Interest Received
9.70
6.40
5.00
3.06
5.72
Profit on sale of Fixed Assets
0.60
0.00
0.60
0.76
Profits on sale of Investments
Others
44.10
17.70
4.70
1.61
0.48
Operating Profit
98.90
71.70
53.30
52.23
31.66
Interest
4.00
5.80
5.90
5.74
7.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
2.40
2.30
2.20
3.00
Other Interest
2.50
3.40
3.60
3.54
4.82
PBDT
95.00
65.90
47.40
46.49
23.84
Depreciation
11.10
10.60
10.00
12.15
16.15
Profit Before Taxation & Exceptional Items
83.90
55.30
37.40
34.35
7.69
Exceptional Income / Expenses
Profit Before Tax
83.90
55.30
37.40
34.35
7.69
Provision for Tax
22.20
20.90
9.80
10.35
4.57
Current Income Tax
11.20
11.10
10.20
10.50
5.71
Deferred Tax
11.20
9.70
0.70
-0.15
-1.14
Other taxes
-0.10
0.10
-1.10
0.00
0.00
Profit After Tax
61.60
34.40
27.60
24.00
3.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.60
34.40
27.60
24.00
3.12
Profit Balance B/F
95.90
61.50
33.90
9.91
6.79
Appropriations
157.50
95.90
61.50
33.91
9.91
Earnings Per Share
52.00
29.00
24.00
20.00
3.00
Adjusted EPS
52.00
29.00
24.00
20.00
3.00