Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2558.30
2530.80
2432.00
1563.70
2221.40
Sales
2552.60
2523.40
2425.50
1560.20
2217.60
Job Work/ Contract Receipts
1.40
0.60
2.00
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.70
5.90
5.90
1.50
3.50
Net Sales
2555.80
2527.20
2430.80
1562.30
2218.50
Increase/Decrease in Stock
-38.10
-3.80
8.20
-22.90
7.80
Raw Material Consumed
2148.20
2081.60
1989.90
1228.80
1740.20
Opening Raw Materials
38.40
39.60
41.90
28.60
21.40
Purchases Raw Materials
2144.40
2080.40
1987.50
1242.00
1747.40
Closing Raw Materials
34.60
38.40
39.60
41.90
28.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.90
125.70
108.40
96.90
118.80
Electricity & Power
125.90
125.70
108.40
96.90
118.80
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
46.30
39.80
38.40
35.00
48.20
Salaries, Wages & Bonus
43.70
37.60
36.50
33.40
46.10
Contributions to EPF & Pension Funds
2.00
1.80
1.60
1.20
1.70
Workmen and Staff Welfare Expenses
0.60
0.40
0.30
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
176.90
191.90
159.40
111.20
143.10
Sub-contracted / Out sourced services
Processing Charges
37.20
35.10
32.40
23.90
25.50
Repairs and Maintenance
9.60
8.60
4.00
3.70
4.80
Packing Material Consumed
65.20
73.40
71.20
49.50
58.60
Other Mfg Exp
64.80
74.80
51.70
34.10
54.20
General and Administration Expenses
10.10
10.20
10.00
9.20
2.00
Rent , Rates & Taxes
0.90
0.90
0.90
1.70
0.10
Insurance
1.50
1.70
1.50
1.30
1.50
Professional and legal fees
Other Administration
7.70
7.70
7.70
6.20
0.50
Selling and Distribution Expenses
34.40
26.00
27.00
27.90
26.20
Handling and Clearing Charges
0.00
0.00
0.00
6.00
0.00
Other Selling Expenses
31.00
22.80
22.80
18.50
22.30
Miscellaneous Expenses
18.60
18.00
15.90
12.90
12.70
Bad debts /advances written off
0.00
0.30
0.40
2.60
0.00
Provision for doubtful debts
1.90
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
18.50
17.80
15.50
10.30
10.70
Less: Expenses Capitalised
Total Expenditure
2522.40
2489.30
2357.10
1499.10
2099.00
Operating Profit (Excl OI)
33.40
38.00
73.70
63.10
119.50
Other Income
3.80
5.70
6.70
2.30
2.70
Interest Received
0.60
0.90
1.10
0.80
0.40
Profit on sale of Fixed Assets
0.20
0.30
Profits on sale of Investments
0.00
1.10
Provision Written Back
0.20
1.20
0.10
1.40
0.40
Others
2.80
3.60
5.20
0.10
0.80
Operating Profit
37.20
43.70
80.40
65.40
122.20
Interest
4.60
6.10
9.40
15.10
18.40
InterestonDebenture / Bonds
Interest on Term Loan
1.80
3.80
6.80
11.20
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.70
0.40
0.20
Other Interest
2.20
2.10
1.90
3.50
18.10
PBDT
32.60
37.60
71.00
50.30
103.80
Depreciation
25.50
25.70
26.50
25.40
27.70
Profit Before Taxation & Exceptional Items
7.10
11.80
44.50
24.90
76.10
Exceptional Income / Expenses
Profit Before Tax
7.10
11.80
44.50
24.90
76.10
Provision for Tax
1.90
2.70
12.30
6.80
18.00
Current Income Tax
4.20
4.80
13.20
6.20
17.30
Deferred Tax
-2.20
-1.60
-0.90
0.60
-2.00
Other taxes
-0.10
-0.40
0.00
0.00
2.60
Profit After Tax
5.20
9.10
32.20
18.10
58.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.20
9.10
32.20
18.10
58.20
Profit Balance B/F
245.80
242.40
216.40
202.00
148.20
Appropriations
251.10
251.50
248.60
220.10
206.30
Other Appropriation
5.00
5.70
6.20
3.70
4.30
Equity Dividend %
10.00
20.00
30.00
30.00
18.00
Earnings Per Share
3.00
5.00
16.00
9.00
30.00
Adjusted EPS
3.00
5.00
16.00
9.00
30.00