Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
836.20
809.10
672.20
404.40
508.78
Sales
706.10
683.80
603.40
347.40
444.06
Job Work/ Contract Receipts
84.00
88.30
39.70
34.50
49.92
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.10
37.00
29.10
22.60
14.80
Net Sales
836.20
809.10
672.20
404.40
508.78
Increase/Decrease in Stock
-26.90
5.20
-21.00
-18.90
-0.79
Raw Material Consumed
497.10
485.70
427.70
216.60
270.93
Opening Raw Materials
25.50
66.60
27.90
21.90
25.41
Purchases Raw Materials
514.20
444.60
466.40
222.60
267.38
Closing Raw Materials
42.60
25.50
66.60
27.90
21.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
179.00
185.40
110.90
68.30
88.71
Electricity & Power
179.00
185.40
110.90
68.30
88.71
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
46.30
39.50
37.90
35.00
31.73
Salaries, Wages & Bonus
42.90
36.10
34.80
32.10
28.89
Contributions to EPF & Pension Funds
1.50
1.60
1.50
1.50
1.41
Workmen and Staff Welfare Expenses
0.70
0.60
0.60
0.50
0.57
Other Employees Cost
1.20
1.20
1.00
0.90
0.85
Other Manufacturing Expenses
34.10
19.10
18.20
13.70
17.01
Sub-contracted / Out sourced services
Processing Charges
20.10
8.30
8.80
6.30
6.22
Repairs and Maintenance
0.17
Packing Material Consumed
0.20
0.40
0.20
0.44
Other Mfg Exp
13.70
10.40
9.20
7.50
10.18
General and Administration Expenses
20.60
16.40
17.40
15.50
14.07
Rent , Rates & Taxes
0.60
0.10
0.17
Insurance
1.20
1.30
1.20
1.20
1.16
Printing and stationery
0.20
0.00
Professional and legal fees
5.30
4.00
5.80
4.10
3.52
Traveling and conveyance
1.60
1.20
1.00
0.70
0.74
Other Administration
13.40
11.00
10.40
10.20
9.22
Selling and Distribution Expenses
15.20
16.70
14.50
9.70
12.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.70
3.30
2.70
0.20
0.00
Miscellaneous Expenses
2.20
1.30
0.70
0.70
Bad debts /advances written off
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.30
0.70
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
767.60
769.20
606.20
340.50
434.31
Operating Profit (Excl OI)
68.60
39.90
66.00
63.90
74.47
Other Income
6.40
6.10
9.10
1.80
1.16
Interest Received
0.90
0.80
0.80
0.80
0.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
2.00
0.90
Foreign Exchange Gains
0.10
Others
4.60
3.20
8.30
0.10
0.48
Operating Profit
75.00
46.00
75.10
65.70
75.63
Interest
4.80
9.40
6.20
6.20
6.25
InterestonDebenture / Bonds
Interest on Term Loan
1.10
5.30
4.10
4.50
5.57
Intereston Fixed deposits
Bank Charges etc
1.40
1.80
2.10
1.70
0.68
Other Interest
2.30
2.20
0.00
0.00
0.00
PBDT
70.20
36.60
68.90
59.50
69.38
Depreciation
15.50
16.20
15.30
15.60
13.52
Profit Before Taxation & Exceptional Items
54.70
20.40
53.60
43.90
55.86
Exceptional Income / Expenses
Profit Before Tax
54.70
20.40
53.60
43.90
55.86
Provision for Tax
14.80
4.00
16.10
8.10
10.15
Current Income Tax
15.10
3.30
15.10
7.30
9.36
Deferred Tax
-0.30
0.60
0.90
0.80
0.79
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.90
16.40
37.60
35.80
45.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.90
16.40
37.60
35.80
45.71
Profit Balance B/F
218.70
202.30
165.00
132.90
87.92
Appropriations
258.60
218.70
202.60
168.70
133.63
Other Appropriation
1.30
0.00
0.30
3.60
0.77
Earnings Per Share
4.00
2.00
3.00
3.00
4.00
Adjusted EPS
4.00
2.00
3.00
3.00
4.00