Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
836.60
781.20
756.10
965.70
705.80
Sales
821.00
778.90
732.20
952.10
682.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.60
2.30
23.90
13.60
23.30
Net Sales
836.60
781.20
756.10
965.70
705.80
Increase/Decrease in Stock
-31.30
36.40
7.10
-0.50
-29.40
Raw Material Consumed
248.30
276.90
250.00
320.80
299.90
Opening Raw Materials
58.70
75.20
102.10
72.50
67.30
Purchases Raw Materials
236.00
253.30
216.70
339.00
262.10
Closing Raw Materials
53.30
58.70
75.20
102.10
72.50
Other Direct Purchases / Brought in cost
7.00
7.10
6.30
11.50
42.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.50
31.00
25.50
21.30
18.20
Electricity & Power
30.50
31.00
25.50
21.30
18.20
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
112.00
111.30
112.30
101.80
97.00
Salaries, Wages & Bonus
107.50
105.40
106.40
96.50
91.50
Contributions to EPF & Pension Funds
2.70
3.40
3.20
3.00
3.50
Workmen and Staff Welfare Expenses
1.80
2.50
2.60
2.30
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
195.10
189.70
180.20
238.40
176.20
Sub-contracted / Out sourced services
Repairs and Maintenance
8.60
10.30
10.90
21.30
17.00
Packing Material Consumed
155.50
144.20
140.00
180.40
129.80
Other Mfg Exp
31.00
35.20
29.30
36.70
29.40
General and Administration Expenses
61.00
44.60
34.20
45.40
46.50
Rent , Rates & Taxes
17.40
24.10
5.50
3.80
8.10
Insurance
1.10
2.00
1.30
1.40
2.20
Printing and stationery
2.90
2.60
2.60
5.30
10.20
Professional and legal fees
36.30
10.80
18.80
31.30
7.60
Traveling and conveyance
12.50
Other Administration
3.30
5.10
6.00
3.60
18.50
Selling and Distribution Expenses
22.90
15.30
22.70
47.80
18.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.20
12.00
16.20
22.40
0.00
Miscellaneous Expenses
35.70
38.00
42.00
32.20
25.20
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
35.70
38.00
42.00
32.20
25.20
Less: Expenses Capitalised
Total Expenditure
674.20
743.10
674.00
807.20
651.60
Operating Profit (Excl OI)
162.40
38.10
82.10
158.50
54.20
Other Income
66.30
69.00
48.10
37.70
58.90
Interest Received
33.60
17.90
17.50
20.40
17.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.50
32.40
13.80
0.00
17.20
Others
23.30
18.70
16.80
17.20
24.60
Operating Profit
228.70
107.10
130.30
196.20
113.20
Interest
0.00
3.40
1.40
0.40
1.90
InterestonDebenture / Bonds
Interest on Term Loan
0.00
3.40
1.20
0.40
0.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
1.50
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
228.70
103.70
128.90
195.80
111.20
Depreciation
19.80
21.80
19.90
19.80
20.10
Profit Before Taxation & Exceptional Items
209.00
81.90
109.00
175.90
91.20
Exceptional Income / Expenses
-1.60
0.40
9.60
0.20
Profit Before Tax
207.30
82.30
118.60
176.10
91.20
Provision for Tax
49.40
17.80
28.10
40.60
19.90
Current Income Tax
49.10
18.20
27.50
45.00
25.00
Deferred Tax
0.30
-0.40
0.60
-4.40
-5.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.90
64.50
90.50
135.50
71.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.90
64.50
90.50
135.50
71.30
Profit Balance B/F
1316.70
1252.30
1161.80
1026.30
963.60
Appropriations
1474.60
1316.70
1252.30
1161.80
1034.90
Earnings Per Share
44.00
18.00
25.00
38.00
20.00
Adjusted EPS
44.00
18.00
25.00
38.00
20.00