Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
511.70
467.70
447.00
308.40
231.40
Sales
511.70
467.70
447.00
308.40
231.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
511.70
467.70
447.00
308.40
231.40
Increase/Decrease in Stock
-6.10
-17.80
3.90
-5.20
-6.70
Raw Material Consumed
383.80
357.70
333.70
219.50
154.10
Opening Raw Materials
66.90
56.00
23.50
23.90
15.50
Purchases Raw Materials
399.50
368.60
366.30
219.10
162.50
Closing Raw Materials
82.60
66.90
56.00
23.50
23.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
8.70
8.90
5.70
4.50
Electricity & Power
9.70
8.70
8.90
5.70
4.50
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
46.40
41.60
31.80
26.40
25.90
Salaries, Wages & Bonus
45.30
40.60
31.00
25.80
25.30
Contributions to EPF & Pension Funds
1.00
0.90
0.80
0.40
0.40
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.00
6.40
8.60
4.50
3.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.70
0.50
0.60
0.70
Packing Material Consumed
Other Mfg Exp
4.40
5.70
8.00
3.90
2.50
General and Administration Expenses
13.00
12.10
15.00
11.70
11.80
Rent , Rates & Taxes
5.10
4.70
4.40
4.00
5.30
Insurance
0.40
0.60
0.40
0.50
0.30
Printing and stationery
0.20
Professional and legal fees
3.70
2.80
3.40
1.60
1.40
Traveling and conveyance
0.70
Other Administration
3.70
4.10
6.80
5.60
4.50
Selling and Distribution Expenses
10.40
12.70
11.30
8.50
7.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1.70
Miscellaneous Expenses
1.20
2.00
1.10
1.40
1.30
Bad debts /advances written off
0.20
0.30
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.90
0.60
1.40
1.30
Less: Expenses Capitalised
Total Expenditure
463.30
423.60
414.20
272.40
201.50
Operating Profit (Excl OI)
48.40
44.10
32.80
36.00
30.00
Other Income
6.80
9.00
14.00
5.50
4.90
Interest Received
0.00
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.20
2.40
Foreign Exchange Gains
5.80
6.60
4.90
1.50
3.70
Others
1.00
2.20
1.80
1.50
1.20
Operating Profit
55.20
53.10
46.80
41.50
34.80
Interest
2.40
4.00
1.00
0.40
0.40
InterestonDebenture / Bonds
Interest on Term Loan
1.90
3.50
0.50
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.40
0.20
0.10
Other Interest
0.10
0.10
0.10
0.20
0.20
PBDT
52.80
49.10
45.80
41.10
34.50
Depreciation
13.50
13.50
12.40
12.00
12.10
Profit Before Taxation & Exceptional Items
39.30
35.60
33.40
29.10
22.40
Exceptional Income / Expenses
Profit Before Tax
39.30
35.60
33.40
29.10
22.40
Provision for Tax
9.90
8.90
9.50
8.20
5.50
Current Income Tax
10.20
8.90
7.40
4.90
3.70
Deferred Tax
-0.20
0.10
2.10
3.30
1.70
Other taxes
-0.10
0.00
0.00
0.10
0.10
Profit After Tax
29.40
26.60
23.90
20.80
17.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.40
26.60
23.90
20.80
17.00
Profit Balance B/F
183.30
163.80
146.80
126.00
109.00
Appropriations
212.70
190.50
170.70
146.80
126.00
Other Appropriation
7.20
6.90
Equity Dividend %
10.00
10.00
Earnings Per Share
4.00
4.00
3.00
3.00
2.00
Adjusted EPS
4.00
4.00
3.00
3.00
2.00