Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
513.11
501.20
499.69
489.13
450.05
Sales
504.40
494.17
487.93
481.44
439.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.71
7.02
11.76
7.69
11.00
Net Sales
513.11
501.20
499.69
489.13
450.05
Increase/Decrease in Stock
-0.55
1.69
-0.34
0.09
-2.14
Raw Material Consumed
154.70
188.22
159.99
116.83
117.63
Opening Raw Materials
15.33
14.78
10.80
13.55
13.51
Purchases Raw Materials
152.64
188.77
163.97
114.08
117.67
Closing Raw Materials
13.27
15.33
14.78
10.80
13.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.72
50.67
42.90
41.58
42.29
Electricity & Power
48.72
50.67
42.90
41.58
42.29
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
91.07
88.17
87.35
83.51
81.87
Salaries, Wages & Bonus
75.10
72.24
71.75
68.54
66.92
Contributions to EPF & Pension Funds
5.27
5.33
6.15
6.30
7.09
Workmen and Staff Welfare Expenses
8.13
8.07
7.65
6.96
6.49
Other Employees Cost
2.57
2.53
1.81
1.71
1.38
Other Manufacturing Expenses
44.38
43.49
40.57
41.79
37.69
Sub-contracted / Out sourced services
Repairs and Maintenance
20.33
19.72
19.09
21.05
18.84
Packing Material Consumed
Other Mfg Exp
24.05
23.77
21.48
20.74
18.85
General and Administration Expenses
13.55
13.62
13.48
11.62
10.91
Rent , Rates & Taxes
4.00
4.14
4.62
3.87
3.74
Insurance
1.42
1.26
1.20
1.04
0.59
Professional and legal fees
2.43
2.49
2.61
1.79
1.25
Traveling and conveyance
1.26
0.43
0.12
0.27
1.05
Other Administration
5.70
5.72
5.06
4.93
5.33
Selling and Distribution Expenses
2.02
1.52
2.76
2.55
2.69
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
5.80
5.53
5.30
5.90
5.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.95
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
5.80
5.53
5.30
4.95
5.17
Less: Expenses Capitalised
Total Expenditure
359.67
392.92
352.01
303.87
296.12
Operating Profit (Excl OI)
153.44
108.28
147.68
185.26
153.94
Other Income
104.23
74.44
66.86
79.22
84.73
Interest Received
99.56
68.37
61.04
68.73
71.56
Profit on sale of Fixed Assets
0.44
0.35
Profits on sale of Investments
Foreign Exchange Gains
0.31
1.66
1.64
1.56
Others
3.92
4.41
4.18
10.50
11.26
Operating Profit
257.67
182.72
214.54
264.48
238.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
257.67
182.72
214.54
264.48
238.67
Depreciation
7.20
7.74
9.97
10.48
12.41
Profit Before Taxation & Exceptional Items
250.47
174.98
204.57
254.00
226.26
Exceptional Income / Expenses
Profit Before Tax
250.47
174.98
204.57
254.00
226.26
Provision for Tax
64.58
46.71
51.08
65.01
56.71
Current Income Tax
64.50
46.30
66.10
59.91
Deferred Tax
-0.34
0.41
-1.09
-1.09
-3.20
Other taxes
0.42
0.00
51.08
0.00
0.00
Profit After Tax
185.89
128.27
153.49
188.99
169.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.89
128.27
153.49
188.99
169.55
Profit Balance B/F
100.52
94.84
64.95
49.82
65.95
Appropriations
286.42
223.11
218.45
238.82
235.50
General Reserves
85.00
65.00
65.00
125.00
125.00
Other Appropriation
58.40
57.59
58.61
48.86
60.67
Equity Dividend %
120.00
120.00
120.00
120.00
100.00
Earnings Per Share
39.00
27.00
32.00
39.00
35.00
Adjusted EPS
39.00
27.00
32.00
39.00
35.00