Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2206.60
2384.70
2156.50
1734.10
1714.60
Sales
2118.50
2290.90
2039.30
1639.40
1628.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
88.10
93.80
117.20
94.70
86.10
Less: Excise Duty
16.00
15.35
Net Sales
2206.60
2384.70
2156.50
1718.10
1699.25
Increase/Decrease in Stock
-103.90
24.50
-116.40
6.50
-53.72
Raw Material Consumed
1384.40
1398.00
1307.30
990.20
936.62
Opening Raw Materials
225.40
289.40
188.50
222.80
200.24
Purchases Raw Materials
1335.10
1288.70
1384.20
887.00
937.25
Closing Raw Materials
260.20
225.40
289.40
188.50
222.82
Other Direct Purchases / Brought in cost
84.10
45.40
24.00
68.90
21.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.20
44.90
47.70
36.20
33.66
Electricity & Power
33.20
44.90
47.70
36.20
33.66
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
75.90
70.90
64.30
55.70
57.13
Salaries, Wages & Bonus
67.70
62.90
56.80
49.10
50.39
Contributions to EPF & Pension Funds
5.80
5.50
4.90
4.30
4.49
Workmen and Staff Welfare Expenses
1.20
1.20
1.40
1.20
1.20
Other Employees Cost
1.10
1.30
1.30
1.20
1.05
Other Manufacturing Expenses
514.00
526.90
533.00
391.10
489.39
Sub-contracted / Out sourced services
Processing Charges
428.80
415.50
450.90
310.30
394.60
Repairs and Maintenance
26.00
25.70
25.80
22.10
18.64
Packing Material Consumed
Other Mfg Exp
59.20
85.70
56.30
58.70
76.15
General and Administration Expenses
59.40
58.90
51.10
37.00
47.92
Rent , Rates & Taxes
16.10
16.80
16.90
13.30
14.83
Insurance
7.90
8.30
6.60
6.00
6.72
Printing and stationery
2.10
2.00
1.80
1.70
1.76
Professional and legal fees
Traveling and conveyance
11.30
11.40
7.30
2.20
9.72
Other Administration
33.20
31.80
25.80
16.00
24.62
Selling and Distribution Expenses
57.20
63.70
95.30
50.10
53.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
3.31
Miscellaneous Expenses
14.10
11.90
16.10
13.90
18.57
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.00
0.20
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.10
11.20
16.10
13.80
18.48
Less: Expenses Capitalised
Total Expenditure
2034.30
2199.80
1998.30
1580.70
1583.55
Operating Profit (Excl OI)
172.20
184.90
158.20
137.40
115.69
Other Income
2.50
0.70
11.60
5.00
14.44
Interest Received
1.50
0.30
0.90
1.60
1.57
Profit on sale of Fixed Assets
0.10
0.20
8.30
0.00
Profits on sale of Investments
Provision Written Back
2.10
Foreign Exchange Gains
11.79
Others
0.90
0.20
0.30
3.40
1.08
Operating Profit
174.70
185.50
169.80
142.40
130.13
Interest
27.20
31.00
29.20
34.20
49.15
InterestonDebenture / Bonds
Interest on Term Loan
20.20
23.30
21.90
26.50
43.25
Intereston Fixed deposits
Bank Charges etc
7.00
7.70
7.30
7.70
5.89
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
147.50
154.50
140.60
108.20
80.98
Depreciation
32.90
33.20
30.80
29.00
24.94
Profit Before Taxation & Exceptional Items
114.60
121.40
109.80
79.20
56.04
Exceptional Income / Expenses
Profit Before Tax
114.60
121.40
109.80
79.20
56.04
Provision for Tax
29.10
31.20
30.50
20.80
12.36
Current Income Tax
29.30
31.10
28.40
20.50
14.19
Deferred Tax
-0.20
0.00
2.10
0.30
-1.83
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.50
90.20
79.40
58.50
43.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.50
90.20
79.40
58.50
43.68
Profit Balance B/F
72.60
57.00
42.20
28.30
25.08
Appropriations
158.10
147.20
121.50
86.70
68.76
General Reserves
60.00
70.00
60.00
40.00
35.00
Other Appropriation
4.60
4.60
4.60
4.60
5.50
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
28.00
30.00
26.00
19.00
14.00
Adjusted EPS
28.00
30.00
26.00
19.00
14.00