Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
894.00
746.00
573.80
486.80
567.73
Job Work/ Contract Receipts
891.40
746.00
573.80
486.80
553.95
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
13.78
Net Sales
894.00
746.00
573.80
486.80
567.73
Increase/Decrease in Stock
-0.10
-0.10
-0.50
1.72
5.26
Raw Material Consumed
340.80
304.20
240.10
174.18
191.80
Opening Raw Materials
1.50
2.30
1.70
6.82
15.03
Purchases Raw Materials
340.80
303.50
240.70
169.03
183.59
Closing Raw Materials
1.60
1.50
2.30
1.67
6.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.60
63.60
44.10
36.70
62.55
Electricity & Power
57.80
43.20
26.60
22.66
46.97
Oil, Fuel & Natural gas
1.80
3.00
2.90
1.16
1.13
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
23.00
17.30
14.60
12.87
14.46
Employee Cost
253.40
223.50
169.70
188.36
236.21
Salaries, Wages & Bonus
251.60
221.20
169.20
186.60
231.46
Contributions to EPF & Pension Funds
1.40
0.80
0.80
0.65
1.72
Workmen and Staff Welfare Expenses
0.40
1.50
-0.30
1.11
3.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
128.30
78.40
95.30
37.62
44.93
Sub-contracted / Out sourced services
Processing Charges
86.50
17.30
37.90
0.76
0.10
Repairs and Maintenance
8.50
7.40
5.50
3.83
3.64
Packing Material Consumed
0.70
0.60
0.20
0.15
Other Mfg Exp
32.70
53.20
51.70
32.88
41.19
General and Administration Expenses
13.20
13.50
15.70
8.08
9.43
Rent , Rates & Taxes
1.80
1.50
1.50
2.30
3.09
Insurance
1.20
1.20
1.10
1.35
0.85
Printing and stationery
0.90
0.20
0.20
0.16
0.09
Professional and legal fees
1.60
1.90
2.20
0.89
1.13
Traveling and conveyance
2.00
2.70
0.40
0.84
2.29
Other Administration
7.70
8.70
10.70
3.37
4.26
Selling and Distribution Expenses
11.30
10.90
4.10
3.15
2.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.30
6.50
1.30
1.37
0.14
Miscellaneous Expenses
5.70
0.50
1.80
0.67
0.64
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
5.70
0.50
1.80
0.67
0.64
Less: Expenses Capitalised
Total Expenditure
835.10
694.60
570.30
450.48
553.41
Operating Profit (Excl OI)
58.90
51.40
3.50
36.33
14.32
Other Income
7.40
2.20
9.90
1.35
1.18
Interest Received
4.70
1.50
9.80
1.17
1.00
Profit on sale of Fixed Assets
0.30
0.11
Profits on sale of Investments
Others
2.70
0.50
0.10
0.18
0.07
Operating Profit
66.30
53.60
13.40
37.68
15.50
Interest
10.40
3.90
0.80
1.82
1.46
InterestonDebenture / Bonds
Interest on Term Loan
1.50
0.40
0.40
1.39
0.76
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.10
0.33
Other Interest
8.90
3.40
0.30
0.32
0.37
PBDT
56.00
49.80
12.60
35.86
14.04
Depreciation
8.50
6.90
6.80
7.05
7.34
Profit Before Taxation & Exceptional Items
47.50
42.80
5.80
28.81
6.70
Exceptional Income / Expenses
Profit Before Tax
47.50
42.80
5.80
28.81
6.70
Provision for Tax
14.20
11.20
1.70
8.17
2.45
Current Income Tax
13.70
10.70
0.90
4.81
1.75
Deferred Tax
0.50
0.40
-0.20
-0.09
0.02
Other taxes
0.00
0.20
1.00
3.45
0.67
Profit After Tax
33.30
31.60
4.10
20.64
4.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.30
31.60
4.10
20.64
4.25
Profit Balance B/F
190.30
158.70
154.60
134.00
129.74
Appropriations
223.60
190.30
158.70
154.64
134.00
Earnings Per Share
22.00
21.00
3.00
14.00
3.00
Adjusted EPS
22.00
21.00
3.00
14.00
3.00