Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
973.90
1246.70
1137.00
Sales
901.20
1151.40
1049.70
Job Work/ Contract Receipts
Processing Charges / Service Income
72.70
95.10
87.30
Revenue from property development
Other Operational Income
0.00
0.20
0.00
Net Sales
973.90
1246.70
1137.00
Increase/Decrease in Stock
-12.50
12.00
15.10
Raw Material Consumed
666.00
827.80
826.60
Opening Raw Materials
99.80
101.60
71.90
Purchases Raw Materials
679.70
826.00
856.30
Closing Raw Materials
113.60
99.80
101.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.40
11.90
9.30
Electricity & Power
9.40
11.90
9.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
70.50
72.60
60.70
Salaries, Wages & Bonus
62.90
63.80
55.70
Contributions to EPF & Pension Funds
2.80
2.40
2.40
Workmen and Staff Welfare Expenses
3.40
4.00
1.70
Other Employees Cost
1.40
2.30
1.00
Other Manufacturing Expenses
85.70
104.30
93.20
Sub-contracted / Out sourced services
Processing Charges
14.50
15.60
16.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
71.30
88.70
76.80
General and Administration Expenses
39.10
42.70
37.10
Rent , Rates & Taxes
13.60
13.30
19.80
Printing and stationery
0.50
0.40
0.30
Professional and legal fees
14.80
19.70
9.00
Traveling and conveyance
5.50
4.70
3.20
Other Administration
9.10
8.40
7.60
Selling and Distribution Expenses
26.50
43.60
29.50
Advertisement & Sales Promotion
4.60
12.00
4.40
Sales Commissions & Incentives
Freight and Forwarding
21.90
31.60
25.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.70
3.50
3.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
3.50
3.20
Less: Expenses Capitalised
Total Expenditure
888.40
1118.20
1074.70
Operating Profit (Excl OI)
85.50
128.40
62.30
Interest Received
5.60
4.10
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.10
0.10
Operating Profit
91.50
132.80
64.80
InterestonDebenture / Bonds
Interest on Term Loan
7.90
8.50
5.10
Intereston Fixed deposits
Bank Charges etc
1.90
1.50
1.90
Other Interest
1.40
1.90
0.60
Profit Before Taxation & Exceptional Items
75.30
115.50
51.40
Exceptional Income / Expenses
Profit Before Tax
75.30
115.50
51.40
Provision for Tax
18.80
35.40
14.90
Current Income Tax
18.40
31.00
12.70
Deferred Tax
0.40
-0.10
2.40
Profit After Tax
56.50
80.10
36.50
Minority Interest
-0.40
-0.50
-0.50
Share of Associate
1.70
0.10
0.10
Consolidated Net Profit
57.80
79.60
36.00
Profit Balance B/F
427.20
347.60
316.00
Appropriations
485.10
427.20
352.00
Other Appropriation
-3.30
4.40
Earnings Per Share
21.00
29.00
13.00
Adjusted EPS
7.00
10.00
4.00