Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1334.20
1242.60
1178.60
1035.60
858.00
Job Work/ Contract Receipts
Processing Charges / Service Income
913.20
975.00
1177.90
1035.10
855.90
Revenue from property development
Other Operational Income
0.00
0.00
0.70
0.50
2.10
Net Sales
1334.20
1242.60
1178.60
1035.60
858.00
Increase/Decrease in Stock
Raw Material Consumed
407.50
262.60
Other Direct Purchases / Brought in cost
407.50
262.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
2.30
1.00
0.90
1.10
Electricity & Power
3.80
2.30
1.00
0.90
1.10
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
246.30
188.60
185.10
170.50
183.10
Salaries, Wages & Bonus
225.80
171.20
172.70
160.20
169.70
Contributions to EPF & Pension Funds
16.80
13.00
11.40
9.40
11.00
Workmen and Staff Welfare Expenses
3.70
4.30
1.00
0.80
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
390.20
542.90
696.10
585.30
445.70
Sub-contracted / Out sourced services
33.10
163.20
397.90
332.20
247.60
Repairs and Maintenance
3.80
5.20
6.90
5.50
4.60
Packing Material Consumed
Other Mfg Exp
353.30
374.60
291.40
247.50
193.50
General and Administration Expenses
30.50
33.10
25.70
30.10
45.20
Rent , Rates & Taxes
2.10
1.80
2.50
2.30
2.30
Insurance
4.10
3.30
5.90
3.40
3.70
Printing and stationery
0.90
0.90
0.90
0.70
1.20
Professional and legal fees
11.10
14.60
8.00
14.90
19.90
Traveling and conveyance
8.40
8.30
4.40
2.90
6.10
Other Administration
12.30
12.60
8.50
8.90
18.00
Selling and Distribution Expenses
2.70
3.00
4.70
2.70
4.70
Advertisement & Sales Promotion
2.70
3.00
2.70
2.70
4.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.00
0.00
0.00
Miscellaneous Expenses
5.30
6.90
15.90
9.80
16.60
Bad debts /advances written off
2.60
2.40
5.40
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.80
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
7.00
0.70
10.60
Other Miscellaneous Expenses
4.70
3.50
5.20
3.80
5.20
Less: Expenses Capitalised
Total Expenditure
1086.20
1039.40
928.50
799.30
696.30
Operating Profit (Excl OI)
248.00
203.20
250.10
236.30
161.70
Other Income
24.20
41.90
27.90
28.70
16.80
Interest Received
7.60
4.30
3.70
3.00
2.70
Profit on sale of Fixed Assets
1.30
0.10
11.30
Profits on sale of Investments
Provision Written Back
15.60
6.10
Foreign Exchange Gains
2.80
6.30
1.10
1.10
Others
12.60
15.60
18.00
13.40
13.00
Operating Profit
272.20
245.10
278.00
265.10
178.40
Interest
86.80
60.30
50.90
55.00
51.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.50
4.10
2.60
1.70
3.80
Other Interest
80.40
56.20
48.20
53.30
47.90
PBDT
185.40
184.70
227.10
210.10
126.70
Depreciation
87.80
71.60
74.70
78.00
68.70
Profit Before Taxation & Exceptional Items
97.60
113.10
152.40
132.10
58.00
Exceptional Income / Expenses
0.00
Profit Before Tax
109.10
117.00
150.60
133.90
58.00
Provision for Tax
26.40
27.30
41.40
31.70
21.80
Current Income Tax
23.40
27.40
41.60
31.50
24.20
Deferred Tax
3.50
0.10
0.30
0.50
-2.30
Other taxes
-0.50
-0.20
-0.50
-0.30
0.00
Profit After Tax
82.70
89.70
109.20
102.20
36.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.20
Consolidated Net Profit
82.70
89.70
109.20
102.20
32.80
Profit Balance B/F
504.40
418.40
312.70
211.80
183.40
Appropriations
587.10
508.10
421.90
314.00
216.10
Other Appropriation
5.50
3.70
3.50
1.30
4.30
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
3.00
3.00
4.00
4.00
1.00
Adjusted EPS
3.00
3.00
4.00
4.00
1.00