Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1287.90
1315.20
1279.80
979.50
757.00
Sales
1280.30
1305.50
1272.80
973.20
752.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.60
9.70
7.10
6.20
4.70
Net Sales
1287.90
1315.20
1279.80
979.50
757.00
Increase/Decrease in Stock
1.40
-7.80
-11.00
-10.90
1.20
Raw Material Consumed
818.40
895.00
867.20
603.90
471.20
Opening Raw Materials
292.30
191.60
178.90
121.10
170.10
Purchases Raw Materials
695.30
995.60
879.80
661.70
422.20
Closing Raw Materials
169.20
292.30
191.60
178.90
121.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.80
23.70
21.00
14.10
12.10
Electricity & Power
28.80
23.70
21.00
14.10
12.10
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
141.90
120.40
120.30
99.80
84.00
Salaries, Wages & Bonus
127.00
106.60
106.90
87.80
72.90
Contributions to EPF & Pension Funds
3.60
3.50
3.30
2.80
2.60
Workmen and Staff Welfare Expenses
9.00
8.40
8.50
7.80
7.20
Other Employees Cost
2.30
2.00
1.60
1.30
1.20
Other Manufacturing Expenses
29.30
31.30
30.30
19.40
13.50
Sub-contracted / Out sourced services
Processing Charges
8.50
5.70
7.10
5.80
2.10
Repairs and Maintenance
4.50
4.20
3.20
1.90
3.20
Packing Material Consumed
Other Mfg Exp
16.20
21.40
20.00
11.70
8.20
General and Administration Expenses
52.60
38.30
40.50
47.10
30.80
Rent , Rates & Taxes
4.50
5.80
6.50
7.70
6.10
Insurance
6.20
5.90
5.50
4.70
4.20
Printing and stationery
1.00
0.90
0.70
0.60
0.70
Professional and legal fees
27.40
15.10
16.30
21.50
12.20
Traveling and conveyance
11.20
8.40
7.00
6.70
6.30
Other Administration
13.40
10.50
11.60
12.50
7.50
Selling and Distribution Expenses
38.00
41.20
41.80
29.60
18.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.20
0.50
1.30
4.10
Miscellaneous Expenses
16.00
14.30
12.00
9.50
8.10
Bad debts /advances written off
9.60
6.20
5.30
1.80
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
8.00
6.70
7.60
4.50
Less: Expenses Capitalised
Total Expenditure
1126.40
1156.40
1122.00
812.40
639.60
Operating Profit (Excl OI)
161.50
158.80
157.80
167.10
117.40
Other Income
11.00
11.90
9.60
19.50
6.30
Interest Received
1.20
1.20
0.70
0.30
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.30
13.20
Foreign Exchange Gains
1.90
4.30
2.70
1.60
Others
7.80
6.30
5.90
4.40
4.10
Operating Profit
172.50
170.70
167.40
186.60
123.70
Interest
7.80
14.10
13.10
13.10
13.40
InterestonDebenture / Bonds
Interest on Term Loan
2.30
2.50
0.30
0.60
0.40
Intereston Fixed deposits
Bank Charges etc
2.20
3.70
4.50
4.90
2.90
Other Interest
3.20
8.00
8.30
7.60
10.20
PBDT
164.70
156.60
154.40
173.50
110.30
Depreciation
18.60
20.50
14.50
12.60
13.00
Profit Before Taxation & Exceptional Items
146.10
136.00
139.90
160.90
97.30
Exceptional Income / Expenses
Profit Before Tax
146.10
136.00
139.90
160.90
97.30
Provision for Tax
31.60
51.70
48.70
55.80
22.00
Current Income Tax
37.00
39.60
42.60
53.80
27.10
Deferred Tax
-5.40
8.30
0.60
2.00
-5.10
Other taxes
0.00
3.80
5.50
0.00
0.00
Profit After Tax
114.50
84.30
91.20
105.20
75.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.50
84.30
91.20
105.20
75.30
Profit Balance B/F
559.70
483.20
391.90
287.10
215.10
Appropriations
674.20
567.50
483.10
392.20
290.40
Other Appropriation
8.10
7.90
-0.10
0.40
3.30
Equity Dividend %
20.00
15.00
15.00
Earnings Per Share
23.00
17.00
18.00
21.00
15.00
Adjusted EPS
23.00
17.00
18.00
21.00
15.00