Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1620.30
1813.10
1394.90
1177.14
821.09
Sales
1620.30
1810.10
1393.30
1175.90
817.37
Job Work/ Contract Receipts
0.00
3.10
1.60
1.24
3.72
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1620.30
1813.10
1394.90
1177.14
821.09
Increase/Decrease in Stock
-48.60
47.30
-0.70
4.86
-10.51
Raw Material Consumed
824.80
922.60
729.80
629.04
388.00
Opening Raw Materials
103.00
86.10
50.90
21.33
15.09
Purchases Raw Materials
821.40
939.60
764.90
658.66
394.23
Closing Raw Materials
99.50
103.00
86.10
50.94
21.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.70
77.20
59.80
52.36
39.01
Electricity & Power
120.70
77.20
59.80
52.36
39.01
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
207.80
190.50
158.00
135.36
135.36
Salaries, Wages & Bonus
191.30
174.60
148.50
125.32
127.07
Contributions to EPF & Pension Funds
5.20
4.90
4.50
3.66
4.17
Workmen and Staff Welfare Expenses
6.80
6.30
5.00
6.39
4.12
Other Employees Cost
4.50
4.70
0.00
0.00
0.00
Other Manufacturing Expenses
331.90
357.70
270.50
196.46
153.22
Sub-contracted / Out sourced services
Processing Charges
54.20
53.70
42.50
27.58
21.91
Repairs and Maintenance
22.60
20.90
14.00
11.80
9.76
Packing Material Consumed
Other Mfg Exp
255.20
283.10
214.10
157.08
121.55
General and Administration Expenses
23.50
25.00
20.20
19.36
9.33
Rent , Rates & Taxes
2.40
2.70
2.00
1.77
2.95
Insurance
0.90
0.80
1.00
0.77
0.57
Printing and stationery
1.10
1.10
0.90
0.48
0.63
Professional and legal fees
2.80
4.40
1.70
2.67
1.86
Traveling and conveyance
1.60
1.70
1.40
0.95
1.26
Other Administration
16.30
16.10
14.70
13.68
3.32
Selling and Distribution Expenses
27.40
43.50
32.60
23.24
21.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.40
26.50
19.40
14.82
14.07
Miscellaneous Expenses
2.60
0.50
0.40
2.72
0.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
0.50
0.40
2.72
0.21
Less: Expenses Capitalised
Total Expenditure
1490.10
1664.20
1270.60
1063.41
736.50
Operating Profit (Excl OI)
130.20
148.90
124.30
113.72
84.60
Other Income
9.10
3.60
4.90
2.12
3.06
Interest Received
3.20
1.20
2.40
1.54
1.67
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.90
Foreign Exchange Gains
1.40
0.90
0.70
0.25
Others
2.60
1.50
1.80
0.33
1.39
Operating Profit
139.30
152.50
129.20
115.85
87.65
Interest
60.00
50.60
48.70
56.10
54.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
2.60
2.70
1.99
2.45
Other Interest
54.90
48.00
46.00
54.12
52.31
PBDT
79.30
101.90
80.50
59.74
32.89
Depreciation
36.50
32.20
28.70
29.65
29.84
Profit Before Taxation & Exceptional Items
42.90
69.70
51.80
30.09
3.05
Exceptional Income / Expenses
0.00
0.20
0.00
Profit Before Tax
42.90
69.90
51.80
30.09
3.05
Provision for Tax
13.10
21.00
16.20
7.60
2.66
Current Income Tax
8.10
12.10
8.46
Deferred Tax
12.30
12.20
3.30
-0.87
2.53
Other taxes
13.10
0.70
0.80
0.00
2.66
Profit After Tax
29.70
48.90
35.60
22.50
0.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.70
48.90
35.60
22.50
0.39
Profit Balance B/F
226.50
177.60
142.00
119.49
119.10
Appropriations
256.20
226.50
177.60
141.99
119.49
Earnings Per Share
6.00
10.00
7.00
4.00
0.00
Adjusted EPS
6.00
10.00
7.00
4.00
0.00