Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1001.00
969.40
629.10
433.23
645.62
Sales
1000.40
969.40
629.10
429.34
640.15
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3.89
5.47
Net Sales
997.90
969.40
629.10
433.23
645.38
Increase/Decrease in Stock
20.90
22.20
-14.00
12.90
12.06
Raw Material Consumed
638.40
646.80
483.80
298.67
464.50
Opening Raw Materials
21.10
46.70
39.70
48.46
76.14
Purchases Raw Materials
689.00
621.30
490.70
289.90
436.81
Closing Raw Materials
71.80
21.10
46.70
39.69
48.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.50
18.10
14.00
12.04
16.84
Electricity & Power
19.50
18.10
14.00
12.04
16.84
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
77.40
69.20
42.30
35.81
46.07
Salaries, Wages & Bonus
72.00
64.30
38.40
31.87
42.91
Contributions to EPF & Pension Funds
1.40
1.10
1.00
1.05
1.88
Workmen and Staff Welfare Expenses
1.70
1.70
1.50
0.78
1.28
Other Employees Cost
2.30
2.00
1.40
2.11
0.00
Other Manufacturing Expenses
23.90
28.30
36.80
18.87
22.11
Sub-contracted / Out sourced services
Processing Charges
0.80
0.40
0.70
0.87
1.41
Repairs and Maintenance
0.10
0.10
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
23.00
27.70
36.00
18.00
20.70
General and Administration Expenses
31.00
22.00
20.60
17.20
28.22
Rent , Rates & Taxes
2.00
2.20
1.50
1.70
3.73
Insurance
0.90
0.80
0.80
2.36
1.50
Printing and stationery
0.30
0.10
0.10
0.20
0.35
Professional and legal fees
9.50
6.70
6.60
4.32
5.83
Traveling and conveyance
5.10
3.40
2.00
2.01
2.90
Other Administration
18.20
12.30
11.70
8.61
16.81
Selling and Distribution Expenses
10.90
14.00
6.10
5.55
12.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.50
6.70
2.30
1.33
1.61
Miscellaneous Expenses
6.40
4.80
3.20
4.84
8.44
Bad debts /advances written off
1.90
1.20
Provision for doubtful debts
1.00
1.20
Losson disposal of fixed assets(net)
2.60
2.06
0.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
2.30
0.80
2.78
8.29
Less: Expenses Capitalised
Total Expenditure
828.30
825.30
592.60
405.87
610.49
Operating Profit (Excl OI)
169.60
144.10
36.50
27.36
34.89
Other Income
12.10
10.90
19.10
22.17
12.57
Interest Received
1.60
0.40
0.30
0.36
0.48
Dividend Received
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.00
0.10
0.11
Profits on sale of Investments
Provision Written Back
4.70
Foreign Exchange Gains
2.00
6.10
2.60
1.27
5.66
Others
3.70
4.40
16.20
20.55
6.32
Operating Profit
181.70
155.00
55.60
49.53
47.47
Interest
1.00
6.10
9.80
11.14
14.87
InterestonDebenture / Bonds
Interest on Term Loan
0.50
9.31
Intereston Fixed deposits
Bank Charges etc
0.50
0.80
0.50
1.78
1.50
Other Interest
0.00
5.30
9.20
0.05
13.37
PBDT
180.70
149.00
45.80
38.38
32.59
Depreciation
18.10
18.40
17.70
16.75
17.01
Profit Before Taxation & Exceptional Items
162.60
130.50
28.10
21.63
15.58
Exceptional Income / Expenses
Profit Before Tax
162.60
130.50
28.10
21.63
15.58
Provision for Tax
43.30
34.90
6.90
5.91
3.67
Current Income Tax
42.50
36.50
8.60
7.13
4.73
Deferred Tax
0.30
-2.10
-1.80
-1.25
-1.06
Other taxes
0.50
0.50
0.10
0.03
0.00
Profit After Tax
119.30
95.70
21.20
15.72
11.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.30
95.70
21.20
15.72
11.92
Profit Balance B/F
285.30
189.60
170.50
154.74
142.83
Appropriations
404.50
285.30
191.70
170.46
154.74
Other Appropriation
74.80
2.10
Earnings Per Share
13.00
53.00
12.00
9.00
7.00
Adjusted EPS
13.00
10.00
2.00
2.00
1.00