Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1285.00
1208.00
971.70
884.30
1109.90
Sales
1283.30
1206.90
966.80
882.80
1104.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
1.10
4.90
1.50
5.40
Net Sales
1285.00
1208.00
971.70
884.30
1109.90
Increase/Decrease in Stock
-25.50
-2.90
9.80
10.40
-82.60
Raw Material Consumed
392.80
380.70
315.40
274.10
415.60
Opening Raw Materials
115.00
88.90
77.10
81.90
96.90
Purchases Raw Materials
414.90
406.80
327.20
220.90
346.10
Closing Raw Materials
137.10
115.00
88.90
77.10
81.90
Other Direct Purchases / Brought in cost
48.50
54.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
47.20
42.90
37.60
47.60
Electricity & Power
50.00
47.20
42.90
37.60
47.60
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
254.60
241.50
221.50
225.00
278.10
Salaries, Wages & Bonus
218.90
209.10
192.50
193.90
239.50
Contributions to EPF & Pension Funds
10.00
10.10
10.20
9.60
12.70
Workmen and Staff Welfare Expenses
25.70
22.40
18.80
21.50
25.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.20
74.40
72.60
61.20
75.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
70.20
74.40
72.60
61.20
75.40
General and Administration Expenses
196.40
143.30
130.40
108.80
162.80
Rent , Rates & Taxes
48.00
11.20
10.20
17.70
10.60
Insurance
15.70
8.50
10.10
11.30
9.90
Professional and legal fees
17.60
16.80
15.30
13.50
29.50
Traveling and conveyance
39.80
32.70
20.60
15.60
44.80
Other Administration
115.00
106.80
94.80
66.40
112.80
Selling and Distribution Expenses
35.90
34.60
31.40
33.50
35.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.40
23.90
22.70
24.70
25.10
Miscellaneous Expenses
108.70
64.30
80.40
75.70
77.30
Bad debts /advances written off
24.10
21.20
6.80
3.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.20
3.10
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
84.60
64.30
58.10
67.70
70.50
Less: Expenses Capitalised
Total Expenditure
1083.10
983.20
904.40
826.30
1010.10
Operating Profit (Excl OI)
202.00
224.80
67.30
58.10
99.80
Other Income
47.90
28.00
38.60
24.30
70.50
Interest Received
1.20
0.80
2.20
5.30
4.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
46.70
27.10
36.40
19.00
66.40
Operating Profit
249.90
252.80
105.80
82.40
170.30
Interest
125.80
149.70
125.90
157.90
117.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
125.80
149.70
125.90
157.90
117.30
PBDT
124.10
103.10
-20.00
-75.50
53.00
Depreciation
129.20
97.90
85.30
91.30
86.40
Profit Before Taxation & Exceptional Items
-5.10
5.20
-105.30
-166.80
-33.40
Exceptional Income / Expenses
19.80
60.10
104.50
Profit Before Tax
14.70
65.30
-0.80
-166.80
-33.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.70
65.30
-0.80
-166.80
-33.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.70
65.30
-0.80
-166.80
-33.40
Profit Balance B/F
207.70
142.40
143.20
310.00
343.40
Appropriations
222.30
207.70
142.40
143.20
310.00
Earnings Per Share
0.00
2.00
0.00
-4.00
-1.00
Adjusted EPS
0.00
2.00
0.00
-4.00
-1.00