Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
738.00
735.80
741.70
505.40
482.29
Sales
205.40
122.10
195.10
127.70
102.31
Job Work/ Contract Receipts
Processing Charges / Service Income
531.90
603.50
540.60
374.90
379.98
Revenue from property development
Other Operational Income
0.70
10.10
5.90
2.80
0.00
Net Sales
738.00
735.80
741.70
505.40
482.29
Increase/Decrease in Stock
46.70
-3.90
26.90
-1.60
-6.30
Raw Material Consumed
204.00
267.10
274.80
261.30
207.34
Opening Raw Materials
208.10
164.10
93.00
160.10
76.26
Purchases Raw Materials
240.10
311.10
345.90
194.20
291.17
Closing Raw Materials
244.10
208.10
164.10
93.00
160.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
8.20
6.60
5.90
7.49
Electricity & Power
9.00
8.20
6.60
5.90
7.49
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
58.20
62.30
57.50
53.00
52.04
Salaries, Wages & Bonus
48.10
52.20
48.60
44.40
43.13
Contributions to EPF & Pension Funds
4.50
4.30
4.30
4.00
3.98
Workmen and Staff Welfare Expenses
4.30
4.60
3.60
3.40
3.40
Other Employees Cost
1.20
1.10
1.00
1.10
1.54
Other Manufacturing Expenses
110.80
88.50
61.90
47.90
52.30
Sub-contracted / Out sourced services
Processing Charges
34.60
25.00
19.90
18.90
20.44
Repairs and Maintenance
40.40
29.50
13.00
11.50
10.53
Packing Material Consumed
1.40
2.30
2.00
0.20
0.29
Other Mfg Exp
34.40
31.70
27.00
17.20
21.04
General and Administration Expenses
69.40
59.10
59.20
48.50
53.73
Rent , Rates & Taxes
0.10
0.40
0.20
0.70
0.81
Insurance
3.90
3.00
3.50
2.00
1.99
Printing and stationery
0.70
0.60
0.50
0.50
0.46
Professional and legal fees
43.50
37.80
39.30
29.40
34.25
Traveling and conveyance
10.10
7.70
6.80
8.00
9.12
Other Administration
21.10
17.40
15.70
15.90
16.22
Selling and Distribution Expenses
4.40
1.70
4.80
0.80
2.75
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
21.90
5.40
21.00
5.50
7.44
Bad debts /advances written off
Provision for doubtful debts
8.10
2.20
Losson disposal of fixed assets(net)
0.30
0.40
0.50
0.34
Losson foreign exchange fluctuations
0.70
1.30
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.90
3.70
12.80
2.80
7.11
Less: Expenses Capitalised
Total Expenditure
524.50
488.30
512.70
421.30
376.79
Operating Profit (Excl OI)
213.50
247.50
228.90
84.10
105.50
Other Income
52.00
38.60
9.60
18.30
24.61
Interest Received
6.00
4.10
3.40
7.80
10.12
Dividend Received
0.10
0.00
0.30
2.20
6.15
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
11.30
0.30
0.30
0.03
Provision Written Back
4.60
10.60
4.40
4.09
Foreign Exchange Gains
0.20
0.70
0.94
Others
30.10
23.50
5.40
3.20
3.29
Operating Profit
265.50
286.00
238.50
102.40
130.11
Interest
1.80
0.80
2.30
0.60
0.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
0.70
0.80
0.60
0.65
Other Interest
0.00
0.10
1.50
0.00
0.00
PBDT
263.70
285.20
236.30
101.80
129.46
Depreciation
11.50
13.70
26.70
26.00
25.93
Profit Before Taxation & Exceptional Items
252.20
271.50
209.60
75.70
103.53
Exceptional Income / Expenses
Profit Before Tax
252.20
271.50
209.60
75.70
103.53
Provision for Tax
62.20
68.80
55.10
19.30
22.25
Current Income Tax
59.50
66.00
61.00
20.40
26.23
Deferred Tax
5.10
2.90
-6.70
-1.00
-2.81
Other taxes
-2.40
-0.10
0.80
0.00
-1.17
Profit After Tax
190.10
202.80
154.50
56.50
81.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.10
202.80
154.50
56.50
81.28
Profit Balance B/F
816.50
619.00
469.80
413.40
332.11
Appropriations
1006.60
821.80
624.40
469.80
413.39
Other Appropriation
10.60
5.30
5.30
Equity Dividend %
20.00
20.00
10.00
10.00
Earnings Per Share
36.00
38.00
29.00
11.00
15.00
Adjusted EPS
36.00
38.00
29.00
11.00
15.00