Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
882.50
754.70
709.40
568.78
585.34
Sales
881.70
753.80
707.40
560.85
582.89
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
0.10
0.10
3.52
2.15
Revenue from property development
Other Operational Income
0.00
0.90
1.90
4.41
0.31
Net Sales
882.50
754.70
709.40
568.78
585.34
Increase/Decrease in Stock
-24.00
-2.50
-33.30
-36.63
-36.70
Raw Material Consumed
621.30
476.50
481.80
407.20
407.74
Opening Raw Materials
22.90
15.30
24.00
14.62
26.02
Purchases Raw Materials
140.20
147.70
129.90
112.63
94.63
Closing Raw Materials
12.60
22.90
15.30
24.01
15.78
Other Direct Purchases / Brought in cost
470.90
336.40
343.20
303.95
302.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.30
20.50
17.50
16.00
17.14
Electricity & Power
20.30
20.50
17.50
16.00
17.14
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
137.60
111.50
94.90
78.62
81.03
Salaries, Wages & Bonus
125.40
101.40
85.40
71.06
72.64
Contributions to EPF & Pension Funds
7.40
6.00
5.90
4.51
5.18
Workmen and Staff Welfare Expenses
0.80
1.20
1.00
1.22
1.14
Other Employees Cost
3.90
3.00
2.60
1.83
2.07
Other Manufacturing Expenses
37.50
46.90
37.90
34.48
38.51
Sub-contracted / Out sourced services
Repairs and Maintenance
6.10
8.00
5.20
3.62
3.26
Packing Material Consumed
0.40
Other Mfg Exp
31.10
38.90
32.70
30.87
35.25
General and Administration Expenses
49.00
44.00
44.40
33.63
36.04
Rent , Rates & Taxes
28.10
25.30
27.90
20.45
18.34
Insurance
3.20
2.50
2.10
1.71
1.38
Printing and stationery
1.10
1.20
0.60
0.47
0.81
Professional and legal fees
4.10
4.40
5.20
4.11
4.66
Traveling and conveyance
5.00
3.90
3.00
1.34
4.07
Other Administration
12.50
10.70
8.60
6.89
10.85
Selling and Distribution Expenses
23.00
14.20
12.20
10.44
10.99
Advertisement & Sales Promotion
4.70
2.70
1.30
0.71
0.60
Sales Commissions & Incentives
18.00
9.80
10.80
9.73
8.13
Freight and Forwarding
0.40
1.70
2.26
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
12.00
6.80
5.50
5.85
9.23
Bad debts /advances written off
Provision for doubtful debts
1.50
0.80
4.51
Losson disposal of fixed assets(net)
0.40
2.92
Losson foreign exchange fluctuations
1.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.40
6.00
5.00
1.92
4.72
Less: Expenses Capitalised
Total Expenditure
876.70
717.90
660.90
549.59
563.97
Operating Profit (Excl OI)
5.80
36.90
48.50
19.19
21.37
Other Income
15.10
9.20
11.50
24.26
4.96
Interest Received
8.90
6.00
5.10
2.27
0.31
Dividend Received
0.00
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
0.40
0.60
0.10
Profits on sale of Investments
0.00
0.10
Provision Written Back
1.60
0.00
0.70
20.34
0.20
Foreign Exchange Gains
0.20
1.30
2.00
2.08
Others
4.00
1.40
3.70
1.65
2.26
Operating Profit
20.80
46.10
60.00
43.46
26.33
Interest
19.00
16.70
14.80
20.33
14.63
InterestonDebenture / Bonds
Interest on Term Loan
1.40
1.70
1.10
0.86
0.06
Intereston Fixed deposits
Bank Charges etc
5.20
3.80
3.70
8.89
3.19
Other Interest
12.50
11.30
10.00
10.58
11.38
PBDT
1.80
29.40
45.20
23.13
11.70
Depreciation
29.00
28.30
26.70
31.43
36.20
Profit Before Taxation & Exceptional Items
-27.20
1.10
18.50
-8.30
-24.51
Exceptional Income / Expenses
-7.21
Profit Before Tax
-27.80
1.40
19.50
-9.29
-24.51
Provision for Tax
2.10
0.20
0.00
-1.80
Current Income Tax
1.90
1.80
Deferred Tax
0.40
-1.60
0.00
-1.80
Other taxes
-0.20
0.00
0.00
-1.80
0.00
Profit After Tax
-29.80
1.20
19.40
-7.48
-24.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
-2.80
-6.70
-1.59
Consolidated Net Profit
-28.10
-1.70
12.70
-9.08
-18.40
Profit Balance B/F
313.50
294.60
269.10
273.13
291.52
Appropriations
285.40
292.90
281.80
264.05
273.13
Other Appropriation
-3.80
-20.50
-12.80
-5.03
Earnings Per Share
-6.00
0.00
3.00
-2.00
-4.00
Adjusted EPS
-6.00
0.00
3.00
-2.00
-4.00