Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1890.50
3779.50
3258.10
1394.60
1329.18
Sales
1823.90
3712.30
3225.40
1369.30
1315.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66.60
67.30
32.70
25.30
13.85
Net Sales
1890.50
3779.50
3258.10
1394.60
1329.18
Increase/Decrease in Stock
-161.80
-158.90
-126.40
-129.50
17.79
Raw Material Consumed
1783.00
3665.80
3116.20
1261.30
1082.40
Other Direct Purchases / Brought in cost
1783.00
3665.80
3116.20
1261.30
1082.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.00
3.00
2.70
3.14
Electricity & Power
2.80
3.00
3.00
2.70
3.14
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
70.90
72.90
76.10
73.60
99.99
Salaries, Wages & Bonus
62.80
63.90
68.90
66.60
90.96
Contributions to EPF & Pension Funds
2.20
2.40
2.80
2.80
4.01
Workmen and Staff Welfare Expenses
2.20
2.00
2.20
2.10
2.75
Other Employees Cost
3.80
4.60
2.10
2.10
2.27
Other Manufacturing Expenses
26.50
23.70
21.60
21.40
22.11
Sub-contracted / Out sourced services
Processing Charges
1.90
3.50
5.40
4.50
3.61
Repairs and Maintenance
0.00
Packing Material Consumed
0.10
0.10
0.20
0.00
0.25
Other Mfg Exp
24.50
20.10
16.00
16.90
18.25
General and Administration Expenses
26.40
28.60
29.80
19.90
24.94
Rent , Rates & Taxes
6.40
3.80
5.10
3.20
6.52
Printing and stationery
0.60
1.00
0.80
0.50
1.29
Professional and legal fees
7.60
11.70
10.40
2.90
3.58
Traveling and conveyance
5.50
4.30
4.50
4.20
6.41
Other Administration
11.00
11.40
12.70
13.30
13.54
Selling and Distribution Expenses
65.70
82.70
89.60
115.30
81.50
Handling and Clearing Charges
0.80
0.60
0.80
0.70
1.32
Other Selling Expenses
57.50
75.90
85.70
110.30
77.59
Miscellaneous Expenses
12.50
9.40
9.90
5.30
9.29
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
12.50
9.40
9.90
5.30
9.29
Less: Expenses Capitalised
Total Expenditure
1826.00
3727.20
3219.80
1370.00
1341.16
Operating Profit (Excl OI)
64.50
52.30
38.30
24.60
-11.98
Other Income
4.70
4.50
6.60
8.70
49.30
Interest Received
0.60
0.30
0.80
2.90
5.71
Profit on sale of Fixed Assets
2.50
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.60
0.10
0.08
Others
3.80
3.70
3.40
5.70
43.51
Operating Profit
69.30
56.80
44.90
33.30
37.32
Interest
44.50
32.90
22.20
20.90
22.92
InterestonDebenture / Bonds
Interest on Term Loan
44.40
32.10
22.20
20.80
22.92
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
0.10
0.10
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
24.70
23.90
22.60
12.50
14.40
Depreciation
11.60
11.00
8.30
9.50
8.87
Profit Before Taxation & Exceptional Items
13.10
12.90
14.40
3.00
5.53
Exceptional Income / Expenses
Profit Before Tax
13.10
12.90
14.40
3.00
5.53
Provision for Tax
5.30
3.00
9.20
1.00
2.16
Current Income Tax
4.80
3.30
3.30
2.55
Deferred Tax
-0.90
-1.00
0.60
-0.80
Other taxes
1.40
0.70
5.30
1.00
2.16
Profit After Tax
7.90
9.80
5.10
2.00
3.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.90
9.80
5.10
2.00
3.37
Profit Balance B/F
54.70
44.90
39.70
37.70
34.34
Appropriations
62.60
54.70
44.90
39.70
37.71
Earnings Per Share
1.00
2.00
1.00
0.00
1.00
Adjusted EPS
1.00
2.00
1.00
0.00
1.00