Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1080.64
931.56
731.84
714.49
1186.62
Sales
1080.64
931.56
731.84
714.49
1186.62
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
1080.64
931.56
731.84
714.49
1186.62
Increase/Decrease in Stock
10.71
-11.69
14.73
-0.86
22.49
Raw Material Consumed
904.04
742.62
574.53
545.37
932.79
Purchases Raw Materials
87.91
116.06
158.38
499.99
278.17
Other Direct Purchases / Brought in cost
816.13
626.56
416.15
45.38
654.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.19
60.25
55.22
76.84
95.09
Electricity & Power
46.19
60.25
55.22
76.84
95.09
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
80.59
67.60
63.18
62.45
60.22
Salaries, Wages & Bonus
74.24
62.64
58.69
58.97
56.12
Contributions to EPF & Pension Funds
3.05
2.92
2.59
2.08
2.46
Workmen and Staff Welfare Expenses
3.30
2.05
1.91
1.40
1.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.61
41.27
28.81
39.64
48.91
Sub-contracted / Out sourced services
Repairs and Maintenance
9.60
21.14
12.92
19.80
25.00
Packing Material Consumed
Other Mfg Exp
12.01
20.13
15.89
19.84
23.92
General and Administration Expenses
17.38
14.48
12.01
6.74
11.29
Rent , Rates & Taxes
2.38
0.86
2.33
2.26
0.69
Insurance
0.79
0.80
0.84
0.64
0.66
Printing and stationery
0.14
0.28
0.23
0.30
0.33
Professional and legal fees
6.51
4.28
3.50
1.55
3.96
Traveling and conveyance
7.00
7.71
4.68
1.43
5.11
Other Administration
0.58
0.55
0.43
0.55
0.54
Selling and Distribution Expenses
5.64
5.94
6.19
15.40
16.56
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.64
5.94
6.19
15.40
16.16
Miscellaneous Expenses
2.33
5.20
4.70
32.92
50.69
Bad debts /advances written off
Provision for doubtful debts
0.03
0.43
1.56
0.92
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.11
Other Miscellaneous Expenses
2.33
5.17
4.28
31.36
38.66
Less: Expenses Capitalised
Total Expenditure
1088.48
925.66
759.37
778.50
1238.05
Operating Profit (Excl OI)
-7.83
5.90
-27.54
-64.01
-51.43
Other Income
76.99
47.29
153.21
171.45
117.82
Interest Received
0.77
1.17
0.09
0.26
0.59
Dividend Received
0.20
0.01
0.02
0.03
0.01
Profit on sale of Fixed Assets
0.00
0.67
19.30
50.13
Profits on sale of Investments
1.18
Provision Written Back
2.06
0.60
0.55
1.82
Others
73.96
44.84
133.26
121.03
114.23
Operating Profit
69.16
53.19
125.67
107.44
66.39
Interest
26.05
25.65
15.69
34.94
38.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.73
0.83
0.75
1.41
1.07
Other Interest
25.32
24.82
14.95
33.53
37.89
PBDT
43.11
27.53
109.98
72.51
27.44
Depreciation
14.39
16.59
15.82
19.32
14.79
Profit Before Taxation & Exceptional Items
28.71
10.94
94.16
53.19
12.65
Exceptional Income / Expenses
Profit Before Tax
28.71
10.94
94.16
53.19
12.65
Provision for Tax
-2.17
-2.12
0.18
10.34
-1.50
Current Income Tax
5.12
1.54
Deferred Tax
-2.71
-6.20
-1.03
8.43
-1.21
Other taxes
0.54
4.08
1.21
-3.21
-1.83
Profit After Tax
30.88
13.07
93.97
42.85
14.15
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
35.48
13.40
Other Consolidated Items
18.37
4.72
14.84
Consolidated Net Profit
49.25
17.79
108.81
78.33
27.55
Profit Balance B/F
1309.84
1292.06
1183.25
1104.89
1077.34
Appropriations
1359.09
1309.84
1292.06
1183.22
1104.89
Earnings Per Share
7.16
2.59
15.82
11.39
4.00
Adjusted EPS
7.16
2.59
15.82
11.39
4.00