Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1088.80
1102.70
970.30
955.50
967.40
Sales
1088.80
1102.70
970.30
955.50
967.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1088.80
1102.70
970.30
955.50
967.40
Increase/Decrease in Stock
20.70
-13.20
-57.20
-44.70
-9.10
Raw Material Consumed
520.10
578.60
458.10
349.70
333.50
Opening Raw Materials
35.10
24.30
33.60
97.60
37.10
Purchases Raw Materials
502.20
589.40
448.70
285.80
393.90
Closing Raw Materials
26.60
35.10
24.30
33.60
97.60
Other Direct Purchases / Brought in cost
9.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.70
237.60
200.50
272.20
256.10
Electricity & Power
258.70
237.60
200.50
272.20
256.10
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
104.80
103.80
96.30
87.90
80.50
Salaries, Wages & Bonus
89.90
89.00
83.20
75.40
68.60
Contributions to EPF & Pension Funds
9.30
9.30
8.20
7.40
6.50
Workmen and Staff Welfare Expenses
5.70
5.50
5.00
5.10
5.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60.30
42.50
73.20
62.70
70.00
Sub-contracted / Out sourced services
Repairs and Maintenance
23.90
20.20
32.80
29.90
33.70
Packing Material Consumed
Other Mfg Exp
36.40
22.40
40.40
32.80
36.30
General and Administration Expenses
19.30
15.30
15.00
12.50
16.50
Rent , Rates & Taxes
2.80
4.90
7.80
5.40
5.20
Printing and stationery
2.10
2.10
2.00
1.90
1.70
Professional and legal fees
1.90
3.30
1.70
1.90
1.50
Traveling and conveyance
6.40
4.60
3.20
3.00
7.80
Other Administration
10.10
5.00
3.50
3.30
8.10
Selling and Distribution Expenses
43.30
36.80
59.50
56.50
59.90
Handling and Clearing Charges
43.30
36.80
59.50
56.50
59.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
13.10
23.00
15.40
15.00
Bad debts /advances written off
0.50
1.30
2.00
5.50
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
10.90
21.00
15.40
9.40
Less: Expenses Capitalised
Total Expenditure
1037.30
1014.50
868.30
812.20
822.40
Operating Profit (Excl OI)
51.50
88.20
102.00
143.30
145.00
Other Income
0.40
1.90
1.40
1.70
31.60
Interest Received
0.10
0.30
0.40
0.80
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
1.60
1.00
0.90
1.30
Others
0.00
0.00
0.00
0.00
29.50
Operating Profit
51.90
90.10
103.40
145.00
176.60
Interest
35.00
29.10
30.20
35.60
23.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.90
1.80
6.50
1.60
Other Interest
34.30
28.20
28.50
29.10
21.80
PBDT
17.00
61.00
73.20
109.40
153.20
Depreciation
56.20
58.10
58.10
51.60
44.30
Profit Before Taxation & Exceptional Items
-39.30
2.90
15.10
57.80
108.90
Exceptional Income / Expenses
Profit Before Tax
-39.30
2.90
15.10
57.80
108.90
Provision for Tax
9.90
1.00
12.00
9.80
32.20
Current Income Tax
0.70
2.80
9.50
18.80
Deferred Tax
9.90
0.30
9.20
4.30
23.90
Other taxes
9.90
0.00
0.00
-4.00
-10.60
Profit After Tax
-49.10
1.90
3.10
48.10
76.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-49.10
1.90
3.10
48.10
76.70
Profit Balance B/F
459.90
458.00
454.90
406.90
330.20
Appropriations
410.80
459.90
458.00
454.90
406.90
Earnings Per Share
-3.00
0.00
0.00
3.00
5.00
Adjusted EPS
-3.00
0.00
0.00
3.00
5.00