Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2367.90
2658.40
2465.00
1807.80
2009.50
Sales
2360.10
2648.10
2458.60
1800.80
1999.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.80
10.30
6.40
7.00
9.90
Net Sales
2367.90
2658.40
2465.00
1807.80
2009.50
Increase/Decrease in Stock
116.60
-86.60
14.50
1.80
22.50
Raw Material Consumed
1020.50
1607.10
1304.80
919.70
1001.40
Opening Raw Materials
141.40
6.70
143.40
90.00
143.60
Purchases Raw Materials
1165.60
1741.80
1354.40
973.10
947.80
Closing Raw Materials
286.60
141.40
193.00
143.40
90.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
262.20
253.90
229.30
192.30
206.30
Electricity & Power
262.20
253.90
229.30
192.30
206.30
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
383.70
367.90
352.40
263.80
307.60
Salaries, Wages & Bonus
333.10
316.30
304.00
227.60
265.40
Contributions to EPF & Pension Funds
13.50
14.30
14.10
10.80
14.60
Workmen and Staff Welfare Expenses
27.60
28.90
26.40
17.50
21.50
Other Employees Cost
9.40
8.40
7.90
7.90
6.10
Other Manufacturing Expenses
264.00
262.70
248.70
212.10
275.70
Sub-contracted / Out sourced services
Processing Charges
46.80
52.70
63.80
69.00
97.10
Repairs and Maintenance
39.50
33.80
29.60
26.10
35.40
Packing Material Consumed
Other Mfg Exp
177.60
176.30
155.30
117.00
143.20
General and Administration Expenses
51.50
38.30
37.50
24.80
48.70
Rent , Rates & Taxes
9.20
2.60
7.40
0.30
7.70
Insurance
7.70
8.80
9.70
8.90
6.30
Professional and legal fees
14.40
10.30
7.30
6.70
18.90
Traveling and conveyance
5.80
3.00
0.40
1.10
2.40
Other Administration
20.20
16.60
13.10
9.00
15.90
Selling and Distribution Expenses
26.50
46.80
26.60
20.10
26.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
16.50
0.50
0.10
0.00
Miscellaneous Expenses
104.40
61.50
64.50
53.00
36.60
Bad debts /advances written off
66.50
35.20
46.20
Provision for doubtful debts
9.20
27.70
16.10
Losson disposal of fixed assets(net)
4.40
Losson foreign exchange fluctuations
6.50
0.30
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.10
26.40
18.00
18.10
20.50
Less: Expenses Capitalised
Total Expenditure
2229.30
2551.70
2278.30
1687.50
1925.60
Operating Profit (Excl OI)
138.60
106.70
186.70
120.30
83.90
Other Income
38.80
69.90
13.20
18.00
27.40
Interest Received
3.30
1.50
2.10
2.40
2.50
Profit on sale of Fixed Assets
0.70
17.20
4.00
Profits on sale of Investments
Provision Written Back
18.80
30.30
3.50
3.30
10.40
Foreign Exchange Gains
14.10
13.60
2.80
1.20
Others
1.80
7.30
3.50
9.50
13.30
Operating Profit
177.30
176.60
199.90
138.30
111.30
Interest
59.00
33.70
36.30
30.80
53.70
InterestonDebenture / Bonds
Interest on Term Loan
14.60
1.90
0.20
3.10
8.10
Intereston Fixed deposits
Bank Charges etc
4.20
5.70
6.80
4.70
8.10
Other Interest
40.20
26.00
29.30
23.00
37.50
PBDT
118.40
142.90
163.60
107.50
57.60
Depreciation
62.20
111.90
123.40
128.20
138.90
Profit Before Taxation & Exceptional Items
56.20
31.00
40.20
-20.70
-81.30
Exceptional Income / Expenses
-18.20
Profit Before Tax
56.20
12.70
40.20
-20.70
-81.30
Provision for Tax
10.70
14.60
8.90
-3.10
-12.00
Current Income Tax
12.90
20.00
22.10
-0.70
4.10
Deferred Tax
2.70
-5.50
-13.20
-3.40
-16.20
Other taxes
-4.90
0.00
0.00
0.90
0.00
Profit After Tax
45.50
-1.80
31.30
-17.60
-69.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.50
-1.80
31.30
-17.60
-69.30
Profit Balance B/F
598.30
850.90
825.00
828.80
915.60
Appropriations
643.80
849.00
856.30
811.20
846.30
Other Appropriation
10.90
250.80
5.50
-13.80
17.50
Equity Dividend %
30.00
30.00
30.00
15.00
10.00
Earnings Per Share
13.00
-1.00
9.00
-5.00
-19.00
Adjusted EPS
13.00
-1.00
9.00
-5.00
-19.00