Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1011.20
999.30
885.00
659.00
732.80
Sales
960.30
944.00
822.40
625.80
708.90
Job Work/ Contract Receipts
0.10
0.10
0.10
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.80
55.30
62.50
33.10
23.70
Net Sales
1011.20
999.30
885.00
659.00
732.80
Increase/Decrease in Stock
-3.60
0.80
-1.00
1.00
-1.50
Raw Material Consumed
697.80
706.60
661.10
474.90
504.30
Opening Raw Materials
45.80
74.60
90.20
45.00
51.60
Purchases Raw Materials
704.40
677.80
645.40
520.10
497.70
Closing Raw Materials
52.70
45.80
74.60
90.20
45.00
Other Direct Purchases / Brought in cost
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.60
32.20
25.60
23.10
26.20
Electricity & Power
31.60
32.20
25.60
23.10
26.20
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
99.50
89.80
81.60
69.20
74.40
Salaries, Wages & Bonus
93.40
82.90
74.60
61.00
66.00
Contributions to EPF & Pension Funds
3.20
3.70
4.00
3.90
3.10
Workmen and Staff Welfare Expenses
3.00
3.20
3.00
4.40
5.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
56.30
59.00
38.20
33.90
41.40
Sub-contracted / Out sourced services
Repairs and Maintenance
11.60
14.00
8.30
4.40
6.10
Packing Material Consumed
Other Mfg Exp
44.70
45.00
29.80
29.50
35.30
General and Administration Expenses
2.70
2.40
6.40
5.50
0.20
Rent , Rates & Taxes
0.40
0.50
4.40
3.70
Insurance
1.90
1.60
1.70
1.60
Professional and legal fees
Other Administration
0.30
0.30
0.20
0.20
0.20
Selling and Distribution Expenses
29.30
19.70
12.00
7.70
9.50
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
26.30
28.20
17.90
14.80
24.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.30
28.20
17.90
14.80
24.80
Less: Expenses Capitalised
Total Expenditure
939.80
938.70
841.80
630.20
679.30
Operating Profit (Excl OI)
71.40
60.60
43.20
28.80
53.60
Other Income
3.80
1.10
2.30
5.10
2.60
Interest Received
0.60
0.20
0.20
0.80
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
0.00
1.50
0.30
1.00
Foreign Exchange Gains
0.30
0.10
0.10
0.40
0.10
Others
1.70
0.80
0.50
3.60
1.30
Operating Profit
75.30
61.70
45.50
33.90
56.20
Interest
2.50
4.00
6.90
5.20
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.30
0.20
0.80
Other Interest
2.30
3.80
6.50
5.00
3.10
PBDT
72.80
57.70
38.70
28.80
52.30
Depreciation
20.40
21.20
22.80
18.00
16.20
Profit Before Taxation & Exceptional Items
52.40
36.60
15.90
10.80
36.10
Exceptional Income / Expenses
Profit Before Tax
52.40
36.60
15.90
10.80
36.10
Provision for Tax
12.60
8.30
5.60
3.10
10.00
Current Income Tax
13.50
10.10
2.60
1.60
6.90
Deferred Tax
-1.00
-2.00
2.90
1.50
3.10
Other taxes
0.10
0.10
0.20
-0.10
0.10
Profit After Tax
39.80
28.30
10.30
7.70
26.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.80
28.30
10.30
7.70
26.10
Profit Balance B/F
278.00
256.40
246.10
238.30
212.30
Appropriations
317.80
284.70
256.40
246.10
238.30
Equity Dividend %
50.00
100.00
Earnings Per Share
6.00
4.00
2.00
6.00
20.00
Adjusted EPS
6.00
4.00
0.00
1.00
4.00