Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1056.10
1091.50
1035.70
597.60
561.02
Sales
1053.60
1090.40
1033.50
595.60
561.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.50
1.10
2.20
2.10
0.00
Net Sales
1056.10
1091.50
1035.70
597.60
561.02
Increase/Decrease in Stock
-26.50
-15.10
2.00
-18.00
-22.27
Raw Material Consumed
801.60
819.70
814.90
492.70
462.83
Opening Raw Materials
28.10
23.50
41.50
59.00
23.88
Purchases Raw Materials
837.60
824.30
797.00
475.10
497.98
Closing Raw Materials
64.00
28.10
23.50
41.50
59.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
6.90
5.50
5.20
4.33
Electricity & Power
7.50
6.90
5.50
5.20
4.33
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
57.30
55.10
46.20
25.80
21.24
Salaries, Wages & Bonus
52.70
51.10
42.80
23.50
19.74
Contributions to EPF & Pension Funds
1.20
1.30
1.00
0.80
0.63
Workmen and Staff Welfare Expenses
2.20
2.30
1.90
0.90
0.88
Other Employees Cost
1.20
0.40
0.50
0.60
0.00
Other Manufacturing Expenses
8.20
12.10
8.50
4.80
14.18
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
10.90
7.30
4.00
3.28
Packing Material Consumed
Other Mfg Exp
0.80
1.20
1.10
0.80
10.90
General and Administration Expenses
58.90
55.90
37.40
32.40
40.67
Rent , Rates & Taxes
13.40
9.80
9.10
8.40
0.00
Insurance
5.60
6.60
4.30
2.70
2.94
Printing and stationery
0.80
0.70
0.40
0.10
0.13
Professional and legal fees
5.60
18.20
4.90
5.70
3.09
Traveling and conveyance
12.30
3.80
1.70
1.10
1.26
Other Administration
33.50
20.60
18.70
15.40
34.51
Selling and Distribution Expenses
41.80
50.00
48.20
18.70
13.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
2.50
25.60
1.70
0.00
Miscellaneous Expenses
2.60
1.40
10.00
5.30
0.97
Bad debts /advances written off
0.30
9.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
4.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
0.90
0.60
0.80
0.97
Less: Expenses Capitalised
Total Expenditure
951.40
986.00
972.70
566.90
535.16
Operating Profit (Excl OI)
104.70
105.50
63.00
30.70
25.86
Other Income
43.10
23.50
22.00
8.90
4.25
Interest Received
11.20
5.20
1.20
1.60
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
13.60
14.70
4.90
Others
18.20
3.50
15.90
7.30
4.25
Operating Profit
147.80
129.00
85.00
39.60
30.11
Interest
9.70
19.90
16.40
18.10
14.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
3.00
0.30
0.10
14.34
Other Interest
9.50
16.90
16.10
18.00
0.00
PBDT
138.10
109.10
68.60
21.50
15.77
Depreciation
10.30
8.50
7.50
6.30
6.18
Profit Before Taxation & Exceptional Items
127.80
100.60
61.10
15.20
9.58
Exceptional Income / Expenses
Profit Before Tax
127.80
100.60
61.10
15.20
9.58
Provision for Tax
29.80
24.20
15.00
3.80
1.00
Current Income Tax
32.20
25.20
14.50
2.70
1.00
Deferred Tax
-2.40
-1.10
0.50
1.10
Other taxes
0.00
0.10
0.00
0.00
1.00
Profit After Tax
98.00
76.40
46.10
11.50
8.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.00
76.40
46.10
11.50
8.58
Profit Balance B/F
156.80
98.30
65.30
53.90
55.94
Appropriations
254.80
174.70
111.50
65.30
64.52
Other Appropriation
17.90
4.36
Earnings Per Share
9.00
10.00
231.00
57.00
43.00
Adjusted EPS
9.00
10.00
14.00
4.00
3.00