Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1903.40
2261.00
1550.00
1059.20
1256.90
Sales
1896.40
2257.40
1546.50
1055.90
1254.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.90
3.60
3.50
3.30
2.70
Net Sales
1903.40
2261.00
1550.00
1059.20
1256.90
Increase/Decrease in Stock
-6.10
-15.90
-3.60
20.80
0.30
Raw Material Consumed
1081.00
1410.00
921.00
543.50
678.40
Opening Raw Materials
101.50
74.60
57.60
29.00
56.80
Purchases Raw Materials
1075.50
1436.10
936.80
571.40
649.30
Closing Raw Materials
96.00
101.50
74.60
57.60
29.00
Other Direct Purchases / Brought in cost
0.80
1.20
0.70
1.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
343.70
378.50
254.20
173.90
215.40
Electricity & Power
343.70
378.50
254.20
173.90
215.40
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
84.90
83.50
78.20
72.80
77.60
Salaries, Wages & Bonus
78.20
77.10
72.30
67.30
72.30
Contributions to EPF & Pension Funds
3.80
3.70
3.40
2.60
2.50
Workmen and Staff Welfare Expenses
1.10
1.10
0.90
0.50
0.50
Other Employees Cost
1.90
1.60
1.60
2.50
2.30
Other Manufacturing Expenses
264.20
252.50
179.60
154.20
177.50
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
13.90
9.50
8.60
8.30
Packing Material Consumed
20.70
26.10
20.60
15.40
16.20
Other Mfg Exp
231.60
212.50
149.60
130.10
153.00
General and Administration Expenses
12.90
12.50
8.90
8.80
10.80
Rent , Rates & Taxes
2.80
4.20
1.90
2.90
2.00
Insurance
5.10
3.60
2.80
2.20
1.80
Printing and stationery
0.50
0.60
0.30
0.20
0.40
Professional and legal fees
2.20
2.20
2.10
1.70
2.10
Traveling and conveyance
1.20
0.60
0.80
0.70
1.90
Other Administration
2.30
1.90
1.80
1.70
4.50
Selling and Distribution Expenses
53.00
71.80
56.70
37.90
51.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.30
0.20
1.80
3.30
Miscellaneous Expenses
2.20
2.10
9.50
14.20
0.90
Bad debts /advances written off
0.40
1.00
7.30
12.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.10
2.10
1.50
0.90
Less: Expenses Capitalised
Total Expenditure
1835.70
2195.00
1504.50
1026.10
1211.80
Operating Profit (Excl OI)
67.70
66.00
45.50
33.00
45.10
Other Income
9.90
20.20
6.50
4.70
8.30
Interest Received
0.30
0.10
0.00
0.10
0.10
Profit on sale of Fixed Assets
0.10
0.10
0.60
Profits on sale of Investments
Provision Written Back
0.40
0.50
0.80
0.20
Foreign Exchange Gains
2.20
8.50
2.60
0.40
2.60
Others
7.10
11.10
3.00
3.90
5.00
Operating Profit
77.60
86.20
51.90
37.70
53.40
Interest
25.70
22.30
16.40
16.40
21.40
InterestonDebenture / Bonds
Interest on Term Loan
24.90
19.40
15.50
15.80
19.80
Intereston Fixed deposits
Bank Charges etc
1.00
2.90
0.90
0.60
1.70
Other Interest
-0.10
0.00
0.00
0.00
-0.10
PBDT
51.90
63.90
35.50
21.30
32.00
Depreciation
17.20
15.90
14.30
13.60
12.90
Profit Before Taxation & Exceptional Items
34.70
48.00
21.20
7.60
19.00
Exceptional Income / Expenses
Profit Before Tax
34.70
48.00
21.20
7.60
19.00
Provision for Tax
10.00
14.10
4.80
1.10
1.00
Current Income Tax
5.80
8.10
3.70
1.30
3.30
Deferred Tax
2.50
6.00
1.20
1.00
0.90
Other taxes
1.70
0.10
-0.20
-1.20
-3.20
Profit After Tax
24.70
33.90
16.40
6.50
18.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.50
-0.40
Consolidated Net Profit
24.20
33.40
16.40
6.50
18.00
Profit Balance B/F
373.40
339.90
323.60
313.80
296.10
Appropriations
397.60
373.40
340.00
320.30
314.10
Other Appropriation
0.10
-3.30
0.30
Earnings Per Share
19.00
26.00
13.00
5.00
14.00
Adjusted EPS
19.00
26.00
13.00
5.00
14.00