Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
540.80
1110.40
1219.04
715.34
564.66
Sales
458.90
946.50
1044.99
619.98
478.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
82.00
163.90
174.04
95.37
85.93
Less: Excise Duty
8.60
20.50
23.96
12.67
9.36
Net Sales
532.20
1089.90
1195.07
702.68
555.30
Increase/Decrease in Stock
14.20
-8.60
9.43
0.82
-15.13
Raw Material Consumed
249.00
549.30
600.78
343.47
283.57
Opening Raw Materials
218.50
243.60
143.92
86.69
91.04
Purchases Raw Materials
242.20
524.10
700.44
400.70
279.23
Closing Raw Materials
211.60
218.50
243.58
143.92
86.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.30
23.40
22.22
15.59
15.22
Electricity & Power
14.30
23.40
22.22
15.59
15.22
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
95.30
95.80
95.03
80.18
76.92
Salaries, Wages & Bonus
77.90
78.90
78.78
66.96
63.17
Contributions to EPF & Pension Funds
10.40
9.60
10.01
8.48
8.59
Workmen and Staff Welfare Expenses
1.90
2.40
1.78
0.92
2.31
Other Employees Cost
5.20
4.90
4.46
3.81
2.85
Other Manufacturing Expenses
26.10
44.80
42.21
29.36
27.65
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
7.10
7.09
5.04
8.34
Packing Material Consumed
Other Mfg Exp
21.30
37.70
35.11
24.32
19.31
General and Administration Expenses
44.50
38.60
33.89
21.79
29.10
Rent , Rates & Taxes
1.90
1.30
1.32
0.71
0.85
Insurance
1.60
1.90
2.22
1.19
1.22
Printing and stationery
0.20
0.20
0.27
0.28
0.30
Professional and legal fees
1.30
1.50
1.37
0.79
1.11
Traveling and conveyance
12.30
8.80
7.25
1.11
8.46
Other Administration
39.60
33.70
28.70
18.82
25.63
Selling and Distribution Expenses
3.50
5.80
2.90
1.24
4.44
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
10.60
8.30
3.91
4.25
-0.41
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
10.60
8.30
3.91
4.25
-0.41
Less: Expenses Capitalised
Total Expenditure
457.60
757.40
810.35
496.69
421.37
Operating Profit (Excl OI)
74.60
332.50
384.72
205.98
133.93
Other Income
269.10
16.30
101.65
13.67
33.07
Interest Received
0.50
0.40
0.26
0.25
0.25
Profit on sale of Fixed Assets
0.14
0.02
16.49
Profits on sale of Investments
5.52
Provision Written Back
3.30
0.54
0.02
0.00
Foreign Exchange Gains
4.00
11.80
18.98
6.56
10.81
Others
261.20
4.00
81.73
6.82