Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
967.00
887.20
711.20
502.30
652.40
Sales
966.50
885.00
710.60
500.50
646.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
2.20
0.70
1.80
5.60
Net Sales
962.90
884.70
710.70
501.60
652.40
Increase/Decrease in Stock
-42.00
-19.80
9.40
9.20
10.20
Raw Material Consumed
589.80
546.10
397.10
272.70
389.70
Opening Raw Materials
152.80
130.80
109.10
147.90
104.50
Purchases Raw Materials
585.10
568.10
418.80
233.90
422.20
Closing Raw Materials
148.10
152.80
130.80
109.10
147.90
Other Direct Purchases / Brought in cost
11.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.40
23.00
16.80
15.00
20.60
Electricity & Power
28.40
23.00
16.80
15.00
20.60
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
98.20
62.00
53.10
43.60
53.90
Salaries, Wages & Bonus
88.10
54.00
47.00
38.60
46.40
Contributions to EPF & Pension Funds
2.20
1.50
1.30
0.70
1.20
Workmen and Staff Welfare Expenses
7.90
6.60
4.80
4.30
6.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.10
100.30
82.70
71.00
71.60
Sub-contracted / Out sourced services
Processing Charges
74.40
82.40
73.00
62.10
58.30
Repairs and Maintenance
17.20
15.10
6.20
3.80
7.10
Packing Material Consumed
Other Mfg Exp
11.50
2.80
3.50
5.00
6.20
General and Administration Expenses
22.80
17.80
12.90
11.00
17.40
Rent , Rates & Taxes
1.00
0.80
1.10
1.50
2.00
Insurance
1.30
1.10
1.00
1.10
1.10
Professional and legal fees
4.40
3.90
2.10
1.40
2.20
Traveling and conveyance
9.60
7.40
5.20
3.50
7.90
Other Administration
16.10
12.00
8.70
6.90
12.00
Selling and Distribution Expenses
8.30
5.10
2.20
2.10
7.90
Advertisement & Sales Promotion
5.90
2.60
1.30
0.60
4.10
Sales Commissions & Incentives
0.20
0.80
Freight and Forwarding
2.40
2.50
0.90
1.30
2.90
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
0.00
Miscellaneous Expenses
12.70
12.00
11.10
5.60
7.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
0.10
2.70
Losson foreign exchange fluctuations
0.20
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.40
10.40
8.50
5.60
7.00
Less: Expenses Capitalised
Total Expenditure
821.40
746.50
585.40
430.20
578.30
Operating Profit (Excl OI)
141.40
138.20
125.40
71.40
74.10
Other Income
13.00
12.40
10.80
10.50
5.60
Interest Received
12.70
7.70
5.60
2.60
1.60
Profit on sale of Fixed Assets
2.00
0.00
Profits on sale of Investments
0.00
0.50
0.50
0.50
Provision Written Back
0.30
0.30
1.00
0.60
Foreign Exchange Gains
1.50
3.10
0.20
Others
0.00
4.40
2.20
2.20
2.80
Operating Profit
154.40
150.60
136.10
81.90
79.70
Interest
16.20
16.10
8.90
6.50
15.80
InterestonDebenture / Bonds
Interest on Term Loan
5.10
2.80
0.70
1.90
5.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.80
2.20
3.00
4.80
Other Interest
9.10
10.50
5.90
1.60
6.00
PBDT
138.20
134.50
127.30
75.40
63.90
Depreciation
37.50
24.90
18.80
16.40
16.40
Profit Before Taxation & Exceptional Items
100.60
109.70
108.50
59.00
47.50
Exceptional Income / Expenses
-23.80
13.80
-19.80
Profit Before Tax
100.60
85.80
122.30
39.20
47.50
Provision for Tax
26.30
22.30
31.10
12.00
12.40
Current Income Tax
25.80
32.20
28.10
12.00
13.30
Deferred Tax
0.50
-9.90
3.00
0.10
-0.90
Other taxes
0.00
0.00
0.10
0.00
-0.10
Profit After Tax
74.30
63.50
91.20
27.20
35.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.30
63.50
91.20
27.20
35.10
Profit Balance B/F
426.50
363.00
271.80
244.70
209.50
Appropriations
500.90
426.50
363.00
271.80
244.70
Earnings Per Share
7.00
6.00
8.00
2.00
3.00
Adjusted EPS
7.00
6.00
8.00
2.00
3.00