Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
678.40
630.90
625.80
446.10
391.00
Sales
660.30
614.50
611.20
434.90
375.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.60
1.40
Revenue from property development
Other Operational Income
18.10
16.10
14.00
11.20
14.00
Net Sales
678.40
630.90
625.80
446.10
391.00
Increase/Decrease in Stock
-5.00
-6.30
6.20
-1.00
-10.20
Raw Material Consumed
363.70
345.40
330.50
219.20
210.00
Opening Raw Materials
27.90
21.60
19.70
21.20
30.80
Purchases Raw Materials
365.50
351.60
332.40
217.20
200.40
Closing Raw Materials
29.70
27.90
21.60
19.70
21.20
Other Direct Purchases / Brought in cost
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.50
21.90
19.80
15.70
15.00
Electricity & Power
22.50
21.90
19.80
15.70
15.00
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
95.40
90.20
100.40
83.30
87.30
Salaries, Wages & Bonus
81.90
76.50
84.40
69.40
72.50
Contributions to EPF & Pension Funds
6.60
7.10
8.50
8.20
8.50
Workmen and Staff Welfare Expenses
6.90
6.60
7.60
5.60
6.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.70
58.70
56.90
36.20
35.50
Sub-contracted / Out sourced services
Repairs and Maintenance
9.20
10.50
10.10
3.90
5.10
Packing Material Consumed
26.60
25.90
24.80
18.00
18.10
Other Mfg Exp
23.00
22.30
22.00
14.30
12.30
General and Administration Expenses
40.10
38.50
29.40
22.60
29.00
Rent , Rates & Taxes
0.20
0.20
0.20
0.20
0.30
Insurance
1.50
1.50
1.40
1.40
1.00
Professional and legal fees
9.20
11.80
9.70
7.00
7.30
Traveling and conveyance
10.10
6.90
2.70
0.50
7.00
Other Administration
29.10
25.00
18.10
14.00
20.40
Selling and Distribution Expenses
12.40
9.90
10.10
6.70
7.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.10
0.20
0.10
0.10
Miscellaneous Expenses
15.50
12.90
13.60
12.20
8.90
Bad debts /advances written off
0.20
1.30
2.30
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.40
0.20
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
14.90
12.90
12.20
9.40
8.60
Less: Expenses Capitalised
Total Expenditure
603.20
571.10
566.90
394.70
383.30
Operating Profit (Excl OI)
75.20
59.80
59.00
51.40
7.70
Other Income
3.00
5.90
1.50
0.50
2.90
Interest Received
1.00
0.10
0.90
0.40
0.70
Profit on sale of Fixed Assets
0.30
0.70
0.40
0.10
Profits on sale of Investments
Provision Written Back
1.50
Foreign Exchange Gains
1.20
3.20
0.10
2.10
Others
0.50
0.50
0.10
0.10
0.10
Operating Profit
78.20
65.70
60.40
51.90
10.50
Interest
2.40
4.10
3.20
1.90
3.10
InterestonDebenture / Bonds
Interest on Term Loan
1.80
2.30
0.90
0.30
0.40
Intereston Fixed deposits
Bank Charges etc
0.60
1.80
2.30
1.50
2.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
75.80
61.60
57.30
50.10
7.50
Depreciation
9.80
9.00
7.00
6.00
6.20
Profit Before Taxation & Exceptional Items
66.00
52.50
50.20
44.10
1.30
Exceptional Income / Expenses
Profit Before Tax
66.00
52.50
50.20
44.10
1.30
Provision for Tax
17.30
14.20
13.40
12.20
1.00
Current Income Tax
17.50
13.50
14.90
12.20
0.70
Deferred Tax
-0.20
1.20
-1.50
0.00
0.30
Other taxes
0.00
-0.50
0.00
0.00
0.00
Profit After Tax
48.70
38.40
36.80
31.80
0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.70
38.40
36.80
31.80
0.30
Profit Balance B/F
126.30
90.50
56.00
25.40
27.40
Appropriations
175.00
128.90
92.80
57.20
27.70
Other Appropriation
1.10
2.60
2.30
1.20
2.40
Equity Dividend %
25.00
22.00
20.00
20.00
Earnings Per Share
32.00
26.00
25.00
21.00
0.00
Adjusted EPS
32.00
26.00
25.00
21.00
0.00