Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
766.70
647.10
874.00
817.50
801.45
Sales
766.40
646.70
874.00
817.50
801.45
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.02
3.33
Net Sales
766.70
647.10
874.00
817.48
798.12
Increase/Decrease in Stock
-29.90
0.70
-90.90
-37.58
-7.77
Raw Material Consumed
516.70
399.50
545.10
421.29
457.52
Opening Raw Materials
17.40
19.10
12.80
4.74
17.12
Purchases Raw Materials
513.80
397.80
551.50
429.31
445.14
Closing Raw Materials
14.60
17.40
19.10
12.75
4.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.60
78.10
92.80
92.43
96.60
Electricity & Power
64.40
42.80
50.70
65.61
67.68
Oil, Fuel & Natural gas
43.20
35.30
42.10
26.82
28.93
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
64.00
58.40
63.40
61.27
59.91
Salaries, Wages & Bonus
61.10
55.60
60.60
59.26
57.89
Contributions to EPF & Pension Funds
2.80
2.60
2.50
1.65
1.81
Workmen and Staff Welfare Expenses
0.10
0.20
0.30
0.36
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.20
53.20
46.90
44.60
36.91
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
3.70
4.70
5.04
3.72
Packing Material Consumed
Other Mfg Exp
40.10
49.40
42.30
39.55
33.20
General and Administration Expenses
22.90
25.50
32.70
33.09
27.92
Rent , Rates & Taxes
0.30
0.40
0.30
0.24
0.31
Insurance
2.70
2.70
2.50
2.17
1.29
Printing and stationery
0.20
0.20
0.20
0.19
0.26
Professional and legal fees
2.80
2.80
4.20
2.68
2.72
Traveling and conveyance
4.10
5.20
4.50
1.17
6.92
Other Administration
16.80
19.40
25.50
27.81
23.34
Selling and Distribution Expenses
9.50
15.50
29.10
22.52
18.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.90
11.90
20.50
11.16
8.62
Miscellaneous Expenses
0.40
4.90
3.40
2.57
3.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
3.80
3.40
2.57
3.00
Less: Expenses Capitalised
Total Expenditure
734.30
635.80
722.50
640.19
692.44
Operating Profit (Excl OI)
32.40
11.30
151.50
177.29
105.68
Other Income
29.20
20.10
26.00
22.37
23.46
Interest Received
21.10
13.00
13.60
6.60
5.63
Dividend Received
0.00
0.00
0.00
0.03
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
7.00
5.80
12.30
10.75
9.56
Others
1.10
0.40
0.00
5.02
8.24
Operating Profit
61.60
31.50
177.50
199.65
129.14
Interest
27.50
16.40
17.70
7.24
9.00
InterestonDebenture / Bonds
Interest on Term Loan
2.10
2.10
0.70
0.89
1.97
Intereston Fixed deposits
Bank Charges etc
2.50
1.70
4.20
1.54
1.17
Other Interest
22.90
12.70
12.80
4.81
5.86
PBDT
34.10
15.10
159.80
192.41
120.14
Depreciation
28.20
27.40
22.20
20.17
17.78
Profit Before Taxation & Exceptional Items
5.90
-12.30
137.60
172.24
102.36
Exceptional Income / Expenses
-1.10
Profit Before Tax
4.90
-12.30
137.60
172.24
102.36
Provision for Tax
3.70
-0.30
36.50
44.16
20.27
Current Income Tax
35.00
41.50
23.40
Deferred Tax
3.60
2.20
2.00
2.81
-2.98
Other taxes
3.70
-0.30
-0.50
-0.15
-0.15
Profit After Tax
1.20
-12.00
101.10
128.08
82.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.20
-12.00
101.10
128.08
82.08
Profit Balance B/F
467.50
479.60
398.40
286.31
204.22
Appropriations
468.70
467.50
499.50
414.39
286.31
Other Appropriation
20.00
15.97
Equity Dividend %
13.00
10.00
Earnings Per Share
0.00
-1.00
6.00
8.00
5.00
Adjusted EPS
0.00
-1.00
6.00
8.00
5.00