Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1859.10
1633.20
1069.10
795.00
931.82
Sales
1858.90
1632.90
1069.10
795.00
931.82
Job Work/ Contract Receipts
0.30
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
280.90
246.30
161.80
118.90
141.63
Net Sales
1578.20
1386.90
907.30
676.20
790.18
Increase/Decrease in Stock
13.20
-29.70
7.60
36.70
3.04
Raw Material Consumed
1175.10
1091.40
685.00
472.70
571.76
Opening Raw Materials
98.90
113.60
13.20
63.90
70.10
Purchases Raw Materials
1157.40
1073.40
778.10
462.60
551.00
Closing Raw Materials
81.20
98.90
113.60
67.00
63.86
Other Direct Purchases / Brought in cost
3.30
7.20
13.20
14.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.10
34.20
24.40
19.40
23.59
Electricity & Power
41.10
34.20
24.40
19.40
23.59
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
141.40
103.90
78.30
72.90
86.99
Salaries, Wages & Bonus
130.80
95.90
72.40
67.50
79.53
Contributions to EPF & Pension Funds
7.40
6.00
4.80
4.50
6.18
Workmen and Staff Welfare Expenses
3.20
2.00
1.20
0.90
1.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
23.60
18.20
14.60
8.00
9.31
Sub-contracted / Out sourced services
Repairs and Maintenance
6.80
6.40
5.90
3.40
3.46
Packing Material Consumed
0.30
0.06
Other Mfg Exp
16.70
11.80
8.80
4.30
5.79
General and Administration Expenses
37.30
21.80
16.40
15.80
26.34
Rent , Rates & Taxes
2.00
0.70
0.50
0.60
1.24
Insurance
1.80
2.10
1.70
1.20
1.22
Printing and stationery
0.70
0.60
0.30
0.40
0.56
Professional and legal fees
17.10
7.90
7.40
9.90
14.05
Traveling and conveyance
10.90
7.30
3.70
1.30
3.54
Other Administration
15.80
10.50
6.50
3.80
9.27
Selling and Distribution Expenses
49.80
53.40
32.70
30.00
34.06
Advertisement & Sales Promotion
6.20
6.90
1.70
0.80
1.60
Sales Commissions & Incentives
10.30
7.70
6.38
Freight and Forwarding
30.50
29.70
20.70
21.50
26.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.20
16.80
0.00
0.00
0.00
Miscellaneous Expenses
1.70
0.00
0.40
0.50
16.26
Bad debts /advances written off
1.00
0.00
0.20
0.20
15.91
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.20
0.21
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
0.09
Other Miscellaneous Expenses
0.50
0.00
0.10
0.10
0.05
Less: Expenses Capitalised
Total Expenditure
1483.20
1293.30
859.50
656.10
771.35
Operating Profit (Excl OI)
95.00
93.60
47.90
20.10
18.84
Other Income
1.80
1.70
5.10
1.40
1.23
Interest Received
0.60
0.30
0.30
0.30
0.41
Dividend Received
0.00
0.10
0.10
0.00
0.06
Profit on sale of Fixed Assets
0.60
0.90
0.10
Profits on sale of Investments
1.80
Provision Written Back
0.00
0.60
Foreign Exchange Gains
0.00
0.20
0.30
Others
0.50
0.40
2.20
0.80
0.46
Operating Profit
96.80
95.30
52.90
21.50
20.06
Interest
29.90
20.70
14.20
13.90
18.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.40
1.00
0.80
0.91
Other Interest
29.00
20.40
13.20
13.10
17.12
PBDT
66.90
74.60
38.70
7.60
2.03
Depreciation
20.80
17.50
16.10
17.30
17.88
Profit Before Taxation & Exceptional Items
46.10
57.10
22.60
-9.70
-15.84
Exceptional Income / Expenses
-0.10
0.20
-3.06
Profit Before Tax
46.10
57.10
22.50
-9.50
-18.90
Provision for Tax
19.10
14.90
-1.50
-1.70
-1.71
Current Income Tax
7.70
10.00
Deferred Tax
11.30
4.70
-1.50
-1.70
-1.71
Other taxes
0.10
0.30
-1.50
-1.70
-1.71
Profit After Tax
27.00
42.20
24.00
-7.80
-17.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.00
42.20
24.00
-7.80
-17.24
Profit Balance B/F
169.10
126.90
102.40
115.00
132.27
Appropriations
196.10
169.10
126.40
107.30
115.04
Other Appropriation
-0.50
4.90
Earnings Per Share
3.00
5.00
3.00
-1.00
-2.00
Adjusted EPS
3.00
5.00
3.00
-1.00
-2.00