Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1892.00
1734.30
1257.80
961.20
1149.50
Sales
1569.10
1450.20
977.00
722.20
874.80
Job Work/ Contract Receipts
Processing Charges / Service Income
322.00
283.30
279.30
238.50
274.10
Revenue from property development
Other Operational Income
0.90
0.80
1.50
0.50
0.60
Net Sales
1874.40
1723.90
1243.50
961.20
1149.50
Increase/Decrease in Stock
8.90
-8.20
-7.50
28.00
-26.30
Raw Material Consumed
1115.70
1081.10
700.40
499.80
645.30
Opening Raw Materials
48.70
38.40
48.20
59.60
64.40
Purchases Raw Materials
482.90
644.60
436.00
292.10
311.40
Closing Raw Materials
47.80
48.70
38.40
48.20
59.60
Other Direct Purchases / Brought in cost
631.90
446.80
254.60
196.40
329.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
4.60
3.50
3.10
3.80
Electricity & Power
4.40
4.60
3.50
3.10
3.80
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
295.40
264.60
257.80
200.40
257.20
Salaries, Wages & Bonus
265.90
239.90
237.40
184.90
236.60
Contributions to EPF & Pension Funds
9.80
10.80
10.40
12.30
13.70
Workmen and Staff Welfare Expenses
13.30
10.70
7.30
3.20
6.80
Other Employees Cost
6.40
3.20
2.70
0.00
0.00
Other Manufacturing Expenses
71.90
60.60
47.60
33.00
39.10
Sub-contracted / Out sourced services
36.80
29.60
24.80
15.50
16.20
Repairs and Maintenance
12.00
12.20
12.30
9.40
13.20
Packing Material Consumed
Other Mfg Exp
23.10
18.80
10.50
8.10
9.70
General and Administration Expenses
107.60
70.60
54.60
48.20
58.40
Rent , Rates & Taxes
6.70
4.50
6.00
5.90
6.10
Insurance
1.00
1.00
1.60
1.60
1.20
Printing and stationery
1.40
1.20
1.20
1.00
1.30
Professional and legal fees
38.20
19.30
7.50
14.40
13.60
Traveling and conveyance
54.60
38.90
32.20
18.60
28.80
Other Administration
60.30
44.60
38.30
25.30
36.20
Selling and Distribution Expenses
39.10
43.00
32.90
21.00
28.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.50
1.00
1.40
1.80
2.50
Freight and Forwarding
37.60
38.20
29.80
18.50
19.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.80
1.70
0.70
7.20
Miscellaneous Expenses
54.20
64.30
48.80
35.70
36.30
Bad debts /advances written off
1.60
8.50
9.20
9.70
20.50
Provision for doubtful debts
1.90
8.30
4.70
1.70
Losson disposal of fixed assets(net)
0.30
1.70
1.00
0.20
Losson foreign exchange fluctuations
0.10
0.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.40
45.80
38.50
20.70
14.00
Less: Expenses Capitalised
Total Expenditure
1697.20
1580.60
1138.10
869.30
1042.40
Operating Profit (Excl OI)
177.20
143.30
105.40
91.90
107.00
Other Income
7.70
6.00
4.10
3.60
1.90
Interest Received
3.80
1.10
2.40
1.90
1.50
Dividend Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.10
Provision Written Back
0.20
3.40
1.60
Foreign Exchange Gains
3.50
1.30
0.00
Others
0.00
0.10
0.00
1.50
0.30
Operating Profit
184.90
149.30
109.50
95.50
109.00
Interest
16.50
15.90
15.20
18.20
32.80
InterestonDebenture / Bonds
Interest on Term Loan
4.80
10.50
11.50
15.00
27.30
Intereston Fixed deposits
Bank Charges etc
4.60
2.70
3.00
2.90
4.30
Other Interest
7.10
2.70
0.70
0.30
1.20
PBDT
168.40
133.40
94.30
77.30
76.10
Depreciation
31.40
32.50
28.30
27.70
30.10
Profit Before Taxation & Exceptional Items
137.00
100.90
66.00
49.60
46.10
Exceptional Income / Expenses
-38.40
Profit Before Tax
137.00
100.90
66.00
49.60
7.70
Provision for Tax
38.00
27.80
20.40
14.70
5.40
Current Income Tax
34.90
28.20
20.20
16.50
7.60
Deferred Tax
-1.00
0.10
-0.20
-1.10
Other taxes
38.00
0.60
0.10
-1.60
-1.20
Profit After Tax
99.00
73.10
45.60
34.90
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-0.60
2.30
3.10
Consolidated Net Profit
99.00
70.80
45.00
37.20
5.40
Profit Balance B/F
259.90
192.60
151.10
116.60
114.50
Appropriations
358.90
263.40
196.10
153.80
119.90
Other Appropriation
13.40
3.50
3.50
2.70
3.40
Equity Dividend %
100.00
75.00
60.00
30.00
30.00
Earnings Per Share
20.00
38.00
24.00
40.00
6.00
Adjusted EPS
20.00
15.00
10.00
8.00
1.00