Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1043.20
1112.40
1305.70
845.90
918.40
Sales
980.70
1059.10
1237.20
802.20
881.30
Job Work/ Contract Receipts
2.00
0.40
0.30
1.80
0.50
Processing Charges / Service Income
36.90
24.00
29.00
26.10
18.10
Revenue from property development
Other Operational Income
23.70
28.90
39.20
15.80
18.60
Net Sales
1043.20
1112.40
1305.70
845.90
918.40
Increase/Decrease in Stock
41.60
38.50
-23.10
24.40
3.30
Raw Material Consumed
546.10
614.60
838.30
469.00
537.60
Opening Raw Materials
59.40
46.30
50.40
25.50
26.00
Purchases Raw Materials
558.80
627.70
834.20
493.90
537.00
Closing Raw Materials
72.10
59.40
46.30
50.40
25.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.50
39.60
39.30
30.70
35.80
Electricity & Power
43.50
39.60
39.30
30.70
35.80
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
121.70
115.80
101.90
95.80
102.00
Salaries, Wages & Bonus
96.00
90.60
72.60
67.70
74.10
Contributions to EPF & Pension Funds
3.60
5.00
5.20
4.80
5.70
Workmen and Staff Welfare Expenses
19.30
18.10
24.10
21.70
19.70
Other Employees Cost
2.80
2.20
-0.10
1.70
2.50
Other Manufacturing Expenses
167.60
177.30
189.10
128.70
119.70
Sub-contracted / Out sourced services
Processing Charges
139.30
138.10
150.30
102.70
101.60
Repairs and Maintenance
8.90
15.70
13.40
9.90
4.90
Packing Material Consumed
Other Mfg Exp
19.50
23.40
25.40
16.10
13.30
General and Administration Expenses
23.10
22.60
22.80
18.00
36.70
Rent , Rates & Taxes
2.60
0.90
2.50
2.80
15.30
Insurance
3.50
3.50
2.90
2.90
2.90
Printing and stationery
0.70
1.10
0.70
0.70
0.90
Professional and legal fees
4.50
4.50
2.90
2.00
3.50
Traveling and conveyance
4.50
4.30
1.70
0.70
2.00
Other Administration
11.90
12.60
13.80
9.60
14.00
Selling and Distribution Expenses
19.60
22.40
37.70
17.30
17.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.70
2.30
1.30
1.90
Miscellaneous Expenses
0.20
0.50
1.20
1.90
1.20
Bad debts /advances written off
0.60
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.60
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
963.40
1031.30
1207.20
785.80
854.20
Operating Profit (Excl OI)
79.80
81.10
98.50
60.10
64.30
Other Income
4.50
2.00
7.10
2.40
7.30
Interest Received
2.30
1.00
2.50
1.30
1.90
Profit on sale of Fixed Assets
3.00
0.30
1.20
Profits on sale of Investments
Others
2.30
1.10
1.60
0.90
4.20
Operating Profit
84.30
83.20
105.50
62.50
71.60
Interest
30.30
37.20
31.10
33.70
42.20
InterestonDebenture / Bonds
Interest on Term Loan
6.00
6.30
4.40
0.50
0.20
Intereston Fixed deposits
Bank Charges etc
4.30
10.90
7.10
7.30
8.20
Other Interest
20.00
20.00
19.60
25.90
33.80
PBDT
54.00
46.00
74.40
28.80
29.40
Depreciation
22.30
23.90
22.60
23.30
18.00
Profit Before Taxation & Exceptional Items
31.60
22.10
51.80
5.50
11.30
Exceptional Income / Expenses
-17.90
-3.20
-39.10
Profit Before Tax
13.80
18.90
12.70
5.50
11.30
Provision for Tax
1.90
4.20
2.10
2.30
1.70
Current Income Tax
3.80
5.30
3.60
4.10
3.90
Deferred Tax
-1.90
-1.10
-1.50
-1.80
-2.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.90
14.70
10.60
3.10
9.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.90
14.70
10.60
3.10
9.60
Profit Balance B/F
59.00
44.30
33.70
30.60
21.00
Appropriations
70.90
59.00
44.30
33.70
30.60
Earnings Per Share
1.00
2.00
1.00
0.00
1.00
Adjusted EPS
1.00
2.00
1.00
0.00
1.00