Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
511.90
526.60
444.30
369.30
556.10
Sales
511.90
526.60
444.30
369.30
556.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
511.90
526.60
444.30
369.30
556.10
Increase/Decrease in Stock
-30.60
-1.90
39.70
-54.50
-6.30
Raw Material Consumed
201.20
202.60
156.80
158.10
249.20
Opening Raw Materials
205.80
158.00
157.90
172.10
154.60
Purchases Raw Materials
223.30
250.50
156.80
144.00
263.00
Closing Raw Materials
228.00
205.80
158.00
157.90
172.10
Other Direct Purchases / Brought in cost
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.30
2.90
3.40
4.00
Electricity & Power
3.70
3.30
2.90
3.40
4.00
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
113.30
111.90
107.70
99.80
106.70
Salaries, Wages & Bonus
106.90
105.40
100.40
93.70
100.00
Contributions to EPF & Pension Funds
5.10
4.70
4.50
4.50
4.80
Workmen and Staff Welfare Expenses
0.90
1.30
0.40
0.30
0.80
Other Employees Cost
0.40
0.40
2.40
1.30
1.20
Other Manufacturing Expenses
10.20
8.70
6.50
7.20
8.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
2.10
0.40
0.50
0.70
Packing Material Consumed
Other Mfg Exp
8.00
6.60
6.10
6.70
7.40
General and Administration Expenses
147.60
142.20
75.70
91.90
117.50
Rent , Rates & Taxes
22.60
6.70
2.40
4.90
6.60
Insurance
2.00
2.00
2.00
1.80
1.40
Printing and stationery
97.10
108.60
56.80
69.20
88.90
Professional and legal fees
1.70
1.20
1.40
3.30
1.10
Traveling and conveyance
5.50
4.20
3.30
2.50
4.40
Other Administration
24.30
23.70
13.10
12.80
19.50
Selling and Distribution Expenses
14.90
15.80
10.10
12.20
17.00
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
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
460.40
482.60
399.40
318.30
496.90
Operating Profit (Excl OI)
51.50
44.00
44.80
51.10
59.20
Other Income
1.30
1.30
0.40
0.90
0.90
Interest Received
0.80
0.10
0.10
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
1.20
0.40
0.90
Others
0.00
0.00
0.00
0.00
0.80
Operating Profit
52.80
45.30
45.30
52.00
60.20
Interest
26.20
17.70
19.30
21.20
23.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.90
10.70
11.60
11.50
12.70
Other Interest
9.30
7.00
7.60
9.70
10.40
PBDT
26.60
27.60
26.00
30.80
37.10
Depreciation
13.90
13.00
15.30
15.50
15.50
Profit Before Taxation & Exceptional Items
12.70
14.60
10.70
15.30
21.50
Exceptional Income / Expenses
Profit Before Tax
12.70
14.60
10.70
15.30
21.50
Provision for Tax
1.40
5.80
4.50
5.70
8.60
Current Income Tax
2.40
4.50
4.00
5.40
7.20
Deferred Tax
-1.00
0.10
0.50
0.30
1.40
Other taxes
0.00
1.20
0.00
0.00
0.00
Profit After Tax
11.30
8.90
6.30
9.60
13.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.30
8.90
6.30
9.60
13.00
Profit Balance B/F
256.60
247.70
241.50
231.80
226.30
Appropriations
267.90
256.60
247.70
241.50
239.30
Earnings Per Share
3.00
2.00
2.00
3.00
4.00
Adjusted EPS
3.00
2.00
2.00
3.00
4.00