Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
824.25
493.76
479.63
424.21
458.08
Sales
799.55
472.01
451.51
403.34
432.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.70
21.75
28.13
20.87
25.89
Net Sales
824.25
493.76
479.63
424.21
458.08
Increase/Decrease in Stock
73.26
-23.29
-9.63
-45.97
-20.19
Raw Material Consumed
608.34
435.16
318.52
322.34
315.33
Opening Raw Materials
116.58
131.72
115.42
111.37
74.56
Purchases Raw Materials
746.25
220.03
150.78
193.00
121.47
Closing Raw Materials
254.49
116.58
131.72
115.42
111.37
Other Direct Purchases / Brought in cost
199.99
184.04
133.39
230.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.75
4.87
3.35
3.64
3.79
Electricity & Power
7.75
4.87
3.35
3.64
3.79
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
28.43
25.22
21.64
19.60
24.99
Salaries, Wages & Bonus
26.77
23.37
20.82
18.77
23.82
Contributions to EPF & Pension Funds
1.65
1.85
0.83
0.83
1.06
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.12
Other Manufacturing Expenses
26.13
27.27
30.92
25.36
25.18
Sub-contracted / Out sourced services
Processing Charges
0.56
1.42
14.10
13.52
16.38
Repairs and Maintenance
18.40
16.33
5.11
0.98
0.14
Packing Material Consumed
Other Mfg Exp
7.17
9.52
11.71
10.86
8.66
General and Administration Expenses
29.47
23.91
14.27
13.17
13.81
Rent , Rates & Taxes
3.29
10.70
4.95
3.61
3.87
Insurance
0.67
0.61
0.72
0.65
0.18
Printing and stationery
0.11
0.27
0.24
0.14
0.22
Professional and legal fees
6.15
3.37
2.38
2.25
2.86
Traveling and conveyance
4.62
4.88
1.68
0.95
2.13
Other Administration
19.26
8.96
5.98
6.53
6.68
Selling and Distribution Expenses
11.64
13.09
24.70
21.49
8.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.45
6.72
19.95
16.11
3.97
Miscellaneous Expenses
0.67
47.09
0.33
0.05
0.53
Bad debts /advances written off
43.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.24
Losson foreign exchange fluctuations
2.72
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.67
0.50
0.33
0.05
0.45
Less: Expenses Capitalised
Total Expenditure
785.68
553.31
404.09
359.69
372.18
Operating Profit (Excl OI)
38.57
-59.55
75.54
64.53
85.90
Other Income
85.09
153.32
1.10
1.22
0.92
Interest Received
80.83
152.76
0.37
0.29
0.65
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
0.04
0.39
0.19
Others
4.22
0.56
0.34
0.65
0.27
Operating Profit
123.66
93.77
76.64
65.74
86.82
Interest
64.34
52.66
45.94
40.60
51.03
InterestonDebenture / Bonds
Interest on Term Loan
19.17
13.82
13.66
12.49
15.29
Intereston Fixed deposits
Bank Charges etc
3.19
3.06
3.18
1.31
2.35
Other Interest
41.98
35.78
29.10
26.81
33.38
PBDT
59.32
41.12
30.70
25.14
35.79
Depreciation
6.11
4.56
4.31
4.91
4.09
Profit Before Taxation & Exceptional Items
53.21
36.56
26.39
20.24
31.70
Exceptional Income / Expenses
Profit Before Tax
53.21
36.56
26.39
20.24
31.70
Provision for Tax
14.08
9.67
6.70
3.57
5.10
Current Income Tax
14.06
9.66
6.97
3.87
6.20
Deferred Tax
0.03
0.01
-0.28
-0.30
-1.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.12
26.89
19.69
16.67
26.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.12
26.89
19.69
16.67
26.60
Profit Balance B/F
174.98
147.99
128.32
111.65
85.05
Appropriations
214.11
174.88
148.02
128.32
111.65
Other Appropriation
-0.01
-0.07
0.03
Earnings Per Share
3.00
2.00
1.00
1.00
2.00
Adjusted EPS
3.00
2.00
1.00
1.00
2.00