Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1604.50
1273.80
836.60
769.60
1158.12
Sales
1567.10
1240.60
836.20
766.30
1140.91
Job Work/ Contract Receipts
0.10
0.20
1.11
Processing Charges / Service Income
0.30
3.30
Revenue from property development
Other Operational Income
37.20
33.10
0.10
0.00
16.11
Less: Excise Duty
243.80
193.40
156.15
Net Sales
1354.10
1073.60
836.60
769.60
998.75
Increase/Decrease in Stock
9.00
-37.60
-32.60
13.80
-13.53
Raw Material Consumed
657.40
560.50
382.20
280.60
417.28
Opening Raw Materials
119.00
64.20
68.60
40.30
72.39
Purchases Raw Materials
666.90
615.30
377.80
308.90
385.15
Closing Raw Materials
128.40
119.00
64.20
68.60
40.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.70
75.30
59.50
50.00
69.58
Electricity & Power
79.70
75.30
59.50
50.00
45.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
24.18
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
45.30
38.50
34.90
33.60
29.47
Salaries, Wages & Bonus
24.30
20.70
30.00
28.30
18.71
Contributions to EPF & Pension Funds
5.00
4.30
4.10
3.90
3.91
Workmen and Staff Welfare Expenses
1.30
1.10
0.90
1.50
1.12
Other Employees Cost
14.70
12.40
0.00
0.00
5.73
Other Manufacturing Expenses
216.60
173.70
40.70
45.00
170.40
Sub-contracted / Out sourced services
Processing Charges
91.80
79.10
75.76
Repairs and Maintenance
28.10
26.90
17.10
17.60
31.12
Packing Material Consumed
37.30
19.60
23.64
Other Mfg Exp
59.40
48.10
23.60
27.50
39.88
General and Administration Expenses
96.60
91.40
5.90
5.00
69.98
Rent , Rates & Taxes
0.50
0.70
4.50
3.60
0.69
Insurance
1.70
1.50
1.20
1.30
1.19
Printing and stationery
1.10
0.50
0.91
Professional and legal fees
-2.10
2.40
1.45
Traveling and conveyance
6.80
5.00
3.71
Other Administration
95.40
86.20
0.20
0.10
65.74
Selling and Distribution Expenses
35.60
38.60
52.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.95
Other Selling Expenses
0.00
0.00
0.00
0.00
0.62
Miscellaneous Expenses
2.30
3.10
223.60
214.10
0.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
3.10
223.60
214.10
0.31
Less: Expenses Capitalised
Total Expenditure
1142.60
943.30
714.20
642.40
795.76
Operating Profit (Excl OI)
211.50
130.20
122.30
127.30
202.99
Other Income
6.10
6.40
9.80
9.70
9.65
Interest Received
1.40
1.10
1.40
1.60
1.86
Dividend Received
0.80
0.60
0.50
0.20
0.02
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
3.80
0.20
1.00
1.90
2.65
Others
0.20
4.40
6.80
5.80
5.12
Operating Profit
217.70
136.60
132.10
137.00
212.63
Interest
5.80
6.90
2.80
4.90
13.28
InterestonDebenture / Bonds
Interest on Term Loan
1.70
2.90
1.70
3.60
6.49
Intereston Fixed deposits
0.00
0.00
Bank Charges etc
3.80
3.50
0.50
0.40
5.67
Other Interest
0.30
0.50
0.60
0.90
1.12
PBDT
211.80
129.70
129.30
132.10
199.35
Depreciation
37.10
32.00
28.50
26.70
23.94
Profit Before Taxation & Exceptional Items
174.70
97.70
100.80
105.40
175.41
Exceptional Income / Expenses
Profit Before Tax
174.70
97.70
100.80
105.40
175.41
Provision for Tax
44.80
25.30
25.60
27.40
35.22
Current Income Tax
43.30
23.40
25.10
25.00
30.99
Deferred Tax
1.50
2.00
0.30
1.40
4.23
Other taxes
0.10
0.00
0.20
1.00
0.00
Profit After Tax
129.90
72.40
75.10
78.00
140.20
Extra items
0.00
0.00
0.00
0.00
-0.13
Other Consolidated Items
22.30
4.00
7.60
4.30
Consolidated Net Profit
152.20
76.40
82.80
82.20
140.06
Profit Balance B/F
665.20
592.70
513.80
431.60
296.00
Appropriations
817.30
669.10
596.60
513.80
436.07
Proposed Equity Dividend
5.90
3.90
3.90
Equity Dividend %
15.00
10.00
10.00
11.00
Earnings Per Share
33.00
18.00
19.00
20.00
36.00
Adjusted EPS
33.00
18.00
19.00
20.00
36.00