Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1913.50
2324.50
2522.50
1555.70
1742.69
Sales
1888.20
2293.50
2477.20
1550.00
1726.92
Job Work/ Contract Receipts
3.80
Processing Charges / Service Income
17.90
16.00
39.00
3.20
13.30
Revenue from property development
Other Operational Income
7.40
11.20
6.30
2.50
2.46
Net Sales
1913.50
2324.50
2522.50
1555.70
1742.69
Increase/Decrease in Stock
-27.50
-38.50
2.70
-1.80
3.96
Raw Material Consumed
1783.10
2245.70
2397.90
1431.10
1635.31
Opening Raw Materials
161.50
57.60
45.40
21.50
55.75
Purchases Raw Materials
1295.60
1291.10
2132.20
1239.10
1256.32
Closing Raw Materials
1.10
161.50
57.60
45.40
21.50
Other Direct Purchases / Brought in cost
327.00
1058.50
277.90
215.90
344.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.30
2.60
3.90
4.74
Electricity & Power
2.00
2.30
2.60
3.90
4.74
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
9.80
7.70
9.50
11.30
11.99
Salaries, Wages & Bonus
9.70
7.60
9.40
11.20
11.87
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.10
0.10
0.10
0.11
Other Manufacturing Expenses
1.80
0.80
8.40
13.50
7.09
Sub-contracted / Out sourced services
Processing Charges
1.50
0.60
6.10
8.70
1.84
Repairs and Maintenance
1.00
1.70
1.28
Packing Material Consumed
0.20
0.20
0.20
0.30
0.49
Other Mfg Exp
0.00
0.10
1.10
2.80
3.48
General and Administration Expenses
13.60
13.70
17.40
17.30
13.62
Rent , Rates & Taxes
0.40
1.90
2.90
3.00
3.57
Insurance
1.50
1.50
1.70
2.10
1.88
Printing and stationery
0.30
0.30
0.40
0.30
0.22
Professional and legal fees
3.10
0.90
3.00
3.70
2.50
Traveling and conveyance
6.30
7.10
6.80
6.80
4.16
Other Administration
8.40
9.10
9.20
8.10
5.45
Selling and Distribution Expenses
64.60
23.90
32.70
14.00
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.80
18.50
8.80
7.80
5.84
Miscellaneous Expenses
0.00
0.00
0.00
12.80
4.93
Bad debts /advances written off
0.00
11.50
4.93
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
1.30
0.00
Less: Expenses Capitalised
Total Expenditure
1847.50
2255.70
2471.10
1502.20
1690.96
Operating Profit (Excl OI)
66.00
68.80
51.40
53.60
51.73
Other Income
1.70
1.60
11.30
2.40
2.03
Interest Received
1.70
1.60
11.30
2.30
2.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.20
0.00
Operating Profit
67.70
70.40
62.70
56.00
53.76
Interest
43.60
40.40
30.10
35.80
34.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
3.50
4.70
4.90
5.71
Other Interest
39.80
36.90
25.40
30.90
28.41
PBDT
24.10
30.00
32.60
20.20
19.64
Depreciation
4.70
12.00
12.00
9.00
9.53
Profit Before Taxation & Exceptional Items
19.40
18.00
20.60
11.20
10.11
Exceptional Income / Expenses
-0.90
2.60
-0.80
-0.10
-0.08
Profit Before Tax
18.40
20.60
19.80
11.10
10.02
Provision for Tax
5.20
4.60
5.40
2.90
2.58
Current Income Tax
5.20
5.10
5.60
3.20
2.69
Deferred Tax
0.00
-0.60
-0.20
-0.20
-0.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.20
16.00
14.40
8.20
7.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.20
16.00
14.40
8.20
7.45
Profit Balance B/F
69.90
53.90
39.50
31.30
23.84
Appropriations
83.10
69.90
53.90
39.50
31.29
Earnings Per Share
2.00
2.00
2.00
1.00
1.00
Adjusted EPS
2.00
2.00
2.00
1.00
1.00