Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1336.40
1245.20
926.90
822.50
739.56
Sales
1336.40
1245.20
926.90
822.50
739.56
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
Less: Excise Duty
0.00
0.14
Net Sales
1336.40
1245.20
926.90
822.50
739.42
Increase/Decrease in Stock
6.20
-23.90
1.90
5.30
-6.32
Raw Material Consumed
903.00
971.00
699.40
583.50
529.36
Opening Raw Materials
85.30
79.10
72.40
46.20
77.18
Purchases Raw Materials
896.60
977.20
706.10
609.70
498.38
Closing Raw Materials
79.00
85.30
79.10
72.40
46.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.20
21.90
18.60
14.70
16.37
Electricity & Power
22.20
21.90
18.60
14.70
16.37
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
95.40
88.00
79.10
73.10
78.74
Salaries, Wages & Bonus
87.10
79.80
71.10
65.00
70.48
Contributions to EPF & Pension Funds
6.50
6.70
6.30
6.50
6.84
Workmen and Staff Welfare Expenses
1.80
1.50
1.80
1.60
1.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.70
14.40
12.10
10.10
9.87
Sub-contracted / Out sourced services
Repairs and Maintenance
7.50
8.40
6.40
5.10
4.96
Packing Material Consumed
Other Mfg Exp
6.20
6.00
5.80
5.00
4.91
General and Administration Expenses
33.90
33.60
29.70
24.70
23.98
Rent , Rates & Taxes
3.00
2.70
2.50
2.50
0.81
Insurance
1.30
1.50
1.50
1.30
0.92
Printing and stationery
0.40
0.40
0.30
0.30
0.34
Professional and legal fees
2.30
3.00
3.10
2.00
3.14
Traveling and conveyance
10.20
10.10
6.50
3.70
5.53
Other Administration
26.90
26.00
22.30
18.60
18.77
Selling and Distribution Expenses
106.60
86.70
57.10
43.60
52.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.90
1.60
0.90
0.70
0.24
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.60
0.90
0.70
0.24
Less: Expenses Capitalised
Total Expenditure
1182.90
1193.30
898.90
755.70
704.49
Operating Profit (Excl OI)
153.50
51.80
28.00
66.80
34.93
Other Income
6.00
5.30
6.10
5.80
3.17
Interest Received
5.10
5.20
6.00
5.10
2.77
Profit on sale of Fixed Assets
0.00
0.40
0.26
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.00
0.01
Others
0.90
0.10
0.00
0.30
0.13
Operating Profit
159.60
57.20
34.10
72.70
38.10
Interest
3.00
8.80
4.70
2.40
1.88
InterestonDebenture / Bonds
Interest on Term Loan
2.20
7.90
3.50
2.00
1.08
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.70
0.20
0.25
Other Interest
0.60
0.70
0.50
0.20
0.56
PBDT
156.60
48.40
29.50
70.30
36.22
Depreciation
16.00
15.10
6.60
5.90
7.48
Profit Before Taxation & Exceptional Items
140.50
33.30
22.90
64.40
28.74
Exceptional Income / Expenses
Profit Before Tax
140.50
33.30
22.90
64.40
28.74
Provision for Tax
36.10
8.50
6.00
16.80
7.68
Current Income Tax
36.30
9.00
5.60
16.10
7.70
Deferred Tax
-0.30
-0.90
0.30
0.70
-0.53
Other taxes
0.00
0.40
0.20
0.00
0.51
Profit After Tax
104.40
24.90
16.90
47.70
21.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.40
24.90
16.90
47.70
21.05
Profit Balance B/F
173.90
151.60
142.70
95.10
94.26
Appropriations
278.30
176.50
159.60
142.70
115.32
Corporate dividend tax
1.63
Other Appropriation
5.30
2.60
7.90
9.68
Equity Dividend %
50.00
20.00
10.00
30.00
30.00
Earnings Per Share
39.00
9.00
6.00
18.00
8.00
Adjusted EPS
39.00
9.00
6.00
18.00
8.00