Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
874.80
872.00
747.90
698.10
706.50
Sales
551.50
562.50
459.00
455.70
430.40
Job Work/ Contract Receipts
283.30
278.40
260.70
222.70
260.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
39.90
31.00
28.20
19.80
15.70
Net Sales
874.80
872.00
747.90
698.10
706.50
Increase/Decrease in Stock
0.50
-0.40
1.30
8.30
-3.70
Raw Material Consumed
287.40
277.40
235.20
187.10
187.30
Opening Raw Materials
46.20
51.70
46.60
51.40
52.90
Purchases Raw Materials
286.20
271.90
240.30
182.30
185.80
Closing Raw Materials
45.00
46.20
51.70
46.60
51.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.10
13.40
21.70
24.20
24.90
Electricity & Power
13.10
13.40
21.70
24.20
24.90
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
304.60
276.70
245.00
227.80
240.40
Salaries, Wages & Bonus
274.70
247.40
215.30
201.70
214.00
Contributions to EPF & Pension Funds
11.60
11.30
11.20
10.60
10.10
Workmen and Staff Welfare Expenses
15.70
15.20
15.20
12.30
13.70
Other Employees Cost
2.60
2.70
3.20
3.20
2.60
Other Manufacturing Expenses
96.30
92.10
83.10
75.90
80.60
Sub-contracted / Out sourced services
Repairs and Maintenance
21.90
20.30
17.90
18.40
18.70
Packing Material Consumed
10.80
12.40
11.50
8.80
10.20
Other Mfg Exp
63.70
59.40
53.70
48.60
51.70
General and Administration Expenses
38.50
33.20
25.80
24.90
30.80
Rent , Rates & Taxes
0.40
0.60
0.30
0.70
1.00
Insurance
2.90
3.10
3.20
3.20
2.40
Printing and stationery
3.30
3.10
2.80
2.30
2.70
Professional and legal fees
19.60
14.50
9.90
9.70
12.60
Traveling and conveyance
8.80
8.50
6.30
6.00
8.80
Other Administration
12.40
12.00
9.50
9.10
12.00
Selling and Distribution Expenses
14.10
17.50
13.80
17.70
22.00
Advertisement & Sales Promotion
0.70
2.00
0.20
0.30
0.80
Sales Commissions & Incentives
4.90
5.40
4.30
6.70
5.70
Freight and Forwarding
8.50
9.40
8.70
8.00
11.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.60
2.70
4.50
Miscellaneous Expenses
4.30
15.90
3.80
5.30
39.10
Bad debts /advances written off
0.40
0.10
0.40
0.60
2.00
Provision for doubtful debts
0.10
0.50
Losson disposal of fixed assets(net)
0.20
0.40
0.20
Losson foreign exchange fluctuations
0.00
0.00
0.00
1.10
Losson sale of non-trade current investments
13.10
33.80
Other Miscellaneous Expenses
3.60
2.70
3.00
3.50
2.60
Less: Expenses Capitalised
Total Expenditure
758.80
725.80
629.70
571.20
621.30
Operating Profit (Excl OI)
116.00
146.20
118.20
127.00
85.10
Other Income
84.30
12.80
37.20
60.50
12.30
Interest Received
0.30
0.30
0.40
1.00
0.40
Profit on sale of Fixed Assets
0.60
6.30
1.70
0.00
Profits on sale of Investments
76.10
8.60
23.90
23.70
10.30
Provision Written Back
1.30
1.10
0.40
Foreign Exchange Gains
0.20
0.00
0.20
0.00
Others
7.80
1.90
5.20
33.90
1.50
Operating Profit
200.30
158.90
155.40
187.50
97.40
Interest
3.60
4.10
5.30
10.70
14.70
InterestonDebenture / Bonds
Interest on Term Loan
3.10
3.70
4.00
6.20
Intereston Fixed deposits
Bank Charges etc
1.50
1.10
1.20
Other Interest
0.50
0.50
3.70
5.70
7.30
PBDT
196.70
154.80
150.10
176.80
82.70
Depreciation
48.40
47.90
49.50
54.00
61.40
Profit Before Taxation & Exceptional Items
148.30
106.90
100.70
122.80
21.30
Exceptional Income / Expenses
Profit Before Tax
148.30
106.90
100.70
122.80
21.30
Provision for Tax
34.10
28.80
21.50
20.10
12.60
Current Income Tax
25.40
17.90
20.40
21.90
11.30
Deferred Tax
8.70
11.10
0.90
-2.80
1.40
Other taxes
0.00
-0.20
0.30
1.00
0.00
Profit After Tax
114.20
78.10
79.10
102.70
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.20
78.10
79.10
102.70
8.70
Profit Balance B/F
662.60
597.50
530.60
427.20
444.00
Appropriations
776.70
675.60
609.70
529.90
452.70
General Reserves
2.50
2.50
2.50
Other Appropriation
13.70
10.50
9.70
-0.70
23.00
Equity Dividend %
21.00
21.00
18.00
18.00
15.00
Earnings Per Share
19.00
13.00
13.00
17.00
1.00
Adjusted EPS
19.00
13.00
13.00
17.00
1.00