Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
649.30
724.10
626.20
535.10
597.80
Sales
649.30
724.10
626.20
535.10
597.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
647.40
722.20
624.80
534.50
597.80
Increase/Decrease in Stock
8.50
18.10
5.70
-5.70
40.90
Raw Material Consumed
444.30
486.00
438.80
365.70
354.10
Opening Raw Materials
46.00
68.30
58.20
57.90
72.80
Purchases Raw Materials
325.30
241.90
276.20
206.50
240.90
Closing Raw Materials
87.40
46.00
68.30
58.20
57.90
Other Direct Purchases / Brought in cost
160.40
221.80
172.60
159.40
98.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.80
5.70
5.20
5.60
6.80
Electricity & Power
5.80
5.70
5.20
5.60
6.80
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
50.20
49.60
46.10
39.00
51.10
Salaries, Wages & Bonus
45.40
45.50
42.40
35.90
47.40
Contributions to EPF & Pension Funds
2.30
2.00
1.80
1.50
1.70
Workmen and Staff Welfare Expenses
0.80
0.70
0.60
0.40
0.90
Other Employees Cost
1.60
1.40
1.20
1.10
1.00
Other Manufacturing Expenses
19.60
16.90
15.40
21.20
19.70
Sub-contracted / Out sourced services
8.90
9.20
6.90
6.40
4.40
Processing Charges
5.10
4.60
5.20
4.90
6.10
Repairs and Maintenance
5.00
2.70
2.80
9.50
8.70
Packing Material Consumed
Other Mfg Exp
0.50
0.40
0.50
0.40
0.50
General and Administration Expenses
18.70
22.50
22.80
22.80
24.90
Rent , Rates & Taxes
2.60
3.10
3.20
6.50
1.60
Insurance
1.90
1.40
1.30
0.90
0.90
Printing and stationery
1.70
5.70
6.40
5.40
2.80
Professional and legal fees
7.50
6.90
7.70
6.60
12.10
Traveling and conveyance
1.50
1.80
0.70
0.20
4.30
Other Administration
5.00
5.40
4.20
3.50
7.50
Selling and Distribution Expenses
13.30
14.50
14.40
12.30
20.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.60
12.00
9.10
6.20
13.90
Bad debts /advances written off
Provision for doubtful debts
4.80
Losson disposal of fixed assets(net)
0.40
0.10
Losson foreign exchange fluctuations
1.00
10.10
6.30
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.90
2.80
6.00
3.10
Less: Expenses Capitalised
Total Expenditure
563.80
625.40
557.40
467.00
532.20
Operating Profit (Excl OI)
83.60
96.80
67.40
67.50
65.60
Other Income
77.70
45.90
29.10
40.90
43.70
Interest Received
62.50
35.40
22.90
21.10
13.80
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
Provision Written Back
0.10
1.30
Foreign Exchange Gains
1.90
Others
15.20
10.50
5.90
16.60
29.80
Operating Profit
161.30
142.70
96.50
108.40
109.30
Interest
1.20
1.00
0.80
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.20
0.10
Other Interest
1.00
0.80
0.60
0.00
0.00
PBDT
160.10
141.70
95.70
108.30
109.20
Depreciation
10.10
10.00
9.50
9.90
9.60
Profit Before Taxation & Exceptional Items
149.90
131.70
86.30
98.30
99.60
Exceptional Income / Expenses
Profit Before Tax
149.90
131.70
86.30
98.30
99.60
Provision for Tax
38.40
33.80
22.90
31.20
24.20
Current Income Tax
38.60
34.30
22.30
25.20
24.30
Deferred Tax
-0.60
-0.60
0.40
-0.80
-0.10
Other taxes
0.50
0.00
0.20
6.80
0.00
Profit After Tax
111.50
97.90
63.40
67.20
75.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.50
97.90
63.40
67.20
75.40
Profit Balance B/F
1120.40
1035.10
997.00
929.80
854.40
Appropriations
1231.90
1133.00
1060.40
997.00
929.80
Other Appropriation
25.20
12.60
25.20
Equity Dividend %
30.00
20.00
10.00
20.00
Earnings Per Share
9.00
8.00
5.00
5.00
6.00
Adjusted EPS
9.00
8.00
5.00
5.00
6.00