Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2332.40
2255.00
1858.80
1179.70
Sales
2331.60
2253.80
1855.80
1178.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
1.20
3.00
1.20
Net Sales
2332.40
2255.00
1858.80
1179.70
Increase/Decrease in Stock
-79.20
-59.50
-119.50
-8.50
Raw Material Consumed
1946.70
1955.80
1514.20
934.60
Opening Raw Materials
188.40
262.30
276.40
110.90
Purchases Raw Materials
1991.50
1881.90
1500.10
1100.10
Closing Raw Materials
233.20
188.40
262.30
276.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.20
Electricity & Power
1.10
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
19.10
14.30
13.10
10.60
Salaries, Wages & Bonus
16.30
13.20
12.00
9.90
Contributions to EPF & Pension Funds
0.80
0.60
0.60
0.50
Workmen and Staff Welfare Expenses
1.90
0.60
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
109.40
101.50
48.20
50.40
Sub-contracted / Out sourced services
9.00
6.80
5.20
4.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
100.40
94.70
43.00
46.20
General and Administration Expenses
55.10
26.10
13.70
8.00
Rent , Rates & Taxes
16.10
3.50
3.50
2.20
Insurance
1.20
0.30
0.30
0.10
Professional and legal fees
18.00
5.60
2.10
1.50
Traveling and conveyance
0.90
1.70
0.70
1.00
Other Administration
19.90
16.70
7.70
4.20
Selling and Distribution Expenses
1.90
0.60
50.70
32.60
Handling and Clearing Charges
0.00
0.00
49.30
32.40
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.10
65.90
11.90
12.60
Bad debts /advances written off
4.80
3.60
1.60
Provision for doubtful debts
23.60
7.40
0.80
Losson disposal of fixed assets(net)
27.40
Losson foreign exchange fluctuations
3.70
11.80
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
15.70
8.60
11.90
Less: Expenses Capitalised
Total Expenditure
2095.20
2104.60
1533.30
1041.60
Operating Profit (Excl OI)
237.10
150.40
325.50
138.20
Other Income
29.90
5.60
4.60
14.40
Interest Received
7.50
4.80
0.20
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
10.70
0.30
0.00
Foreign Exchange Gains
14.20
Operating Profit
267.00
156.00
330.10
152.60
Interest
43.20
10.90
11.50
4.60
InterestonDebenture / Bonds
Interest on Term Loan
31.00
7.30
5.10
1.00
Intereston Fixed deposits
Bank Charges etc
7.10
1.00
0.90
1.20
Other Interest
5.10
2.60
5.50
2.40
PBDT
223.80
145.10
318.60
148.00
Depreciation
11.10
15.40
17.90
13.70
Profit Before Taxation & Exceptional Items
212.70
129.70
300.70
134.30
Exceptional Income / Expenses
Profit Before Tax
212.70
129.70
300.70
134.30
Provision for Tax
64.80
32.20
89.60
35.80
Current Income Tax
64.90
45.00
88.20
39.90
Deferred Tax
-0.10
-12.80
1.40
-4.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
147.90
97.50
211.10
98.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.90
97.50
211.10
98.50
Profit Balance B/F
155.40
486.60
276.70
178.20
Appropriations
303.30
584.10
487.80
276.70
Earnings Per Share
2.00
2.00
17.00
8.00
Adjusted EPS
2.00
2.00
4.00
2.00