Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1835.00
1523.40
1033.94
1020.55
957.93
Sales
1777.30
1484.30
1011.47
996.91
925.98
Job Work/ Contract Receipts
Processing Charges / Service Income
24.30
13.00
0.79
1.98
1.16
Revenue from property development
Other Operational Income
33.30
26.10
21.68
21.66
30.79
Net Sales
1835.00
1523.40
1033.94
1020.55
957.93
Increase/Decrease in Stock
11.70
-19.40
-8.71
1.46
-7.20
Raw Material Consumed
1072.50
904.30
507.95
491.80
387.42
Other Direct Purchases / Brought in cost
1072.50
904.30
507.95
491.80
387.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.50
26.10
25.15
18.29
18.87
Electricity & Power
23.50
26.10
25.15
18.29
18.87
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
83.30
76.90
44.77
36.81
45.09
Salaries, Wages & Bonus
72.10
67.00
36.89
31.02
38.06
Contributions to EPF & Pension Funds
9.60
8.60
6.30
5.16
6.21
Workmen and Staff Welfare Expenses
1.60
1.30
1.58
0.63
0.82
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
351.90
333.30
269.34
245.46
270.19
Sub-contracted / Out sourced services
Processing Charges
120.00
99.70
75.21
70.21
67.97
Repairs and Maintenance
4.20
4.60
2.41
3.59
2.25
Packing Material Consumed
Other Mfg Exp
227.70
229.10
191.72
171.66
199.97
General and Administration Expenses
79.70
79.10
69.49
46.36
55.13
Rent , Rates & Taxes
4.10
2.80
5.03
3.50
3.21
Insurance
27.00
30.00
30.77
16.41
7.92
Professional and legal fees
3.00
2.20
2.62
4.68
9.17
Traveling and conveyance
26.20
24.90
6.97
6.44
17.42
Other Administration
45.60
44.10
31.08
21.77
34.83
Selling and Distribution Expenses
88.10
21.20
13.59
14.57
20.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.40
14.00
9.31
7.00
6.53
Miscellaneous Expenses
2.70
2.70
13.15
28.76
14.14
Bad debts /advances written off
10.00
16.64
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.55
Losson sale of non-trade current investments
0.52
Other Miscellaneous Expenses
2.70
2.70
3.15
3.57
3.62
Less: Expenses Capitalised
Total Expenditure
1713.30
1424.20
934.74
883.49
803.67
Operating Profit (Excl OI)
121.60
99.20
99.20
137.06
154.26
Other Income
30.40
41.80
38.00
19.23
21.85
Interest Received
8.60
1.80
2.08
4.27
2.59
Dividend Received
0.00
0.00
0.02
0.05
0.03
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
11.00
3.93
4.27
0.04
Provision Written Back
5.40
10.10
Foreign Exchange Gains
15.60
13.70
29.19
15.66
Others
6.10
9.80
2.78
0.55
3.33
Operating Profit
152.10
140.90
137.20
156.29
176.11
Interest
2.70
1.80
9.10
7.81
13.94
InterestonDebenture / Bonds
Interest on Term Loan
0.30
5.74
5.57
10.74
Intereston Fixed deposits
Bank Charges etc
1.40
1.50
3.35
2.24
3.18
Other Interest
1.30
0.10
0.00
0.00
0.02
PBDT
149.40
139.10
128.10
148.47
162.17
Depreciation
11.10
9.70
10.18
9.77
11.07
Profit Before Taxation & Exceptional Items
138.20
129.40
117.93
138.71
151.10
Exceptional Income / Expenses
Profit Before Tax
138.20
129.40
117.93
138.71
151.10
Provision for Tax
38.90
45.10
30.73
37.76
35.03
Current Income Tax
40.50
40.00
30.32
40.00
36.00
Deferred Tax
-1.60
2.20
0.41
-2.24
-0.97
Other taxes
0.00
2.90
0.00
0.00
0.00
Profit After Tax
99.40
84.30
87.20
100.95
116.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.40
84.30
87.20
100.95
116.07
Profit Balance B/F
591.00
510.90
417.29
319.96
206.95
Appropriations
690.30
595.10
504.49
420.91
323.01
Other Appropriation
-0.30
4.20
-6.36
3.63
3.05
Earnings Per Share
20.00
17.00
17.00
20.00
23.00
Adjusted EPS
20.00
17.00
17.00
20.00
23.00