Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1078.60
934.10
803.50
620.70
767.73
Sales
662.60
570.30
530.80
429.80
476.37
Job Work/ Contract Receipts
Processing Charges / Service Income
411.80
360.20
269.30
188.80
285.40
Revenue from property development
Other Operational Income
4.20
3.70
3.50
2.10
5.96
Net Sales
1078.60
934.10
803.50
620.70
767.73
Increase/Decrease in Stock
-33.50
0.80
-3.00
16.90
-3.66
Raw Material Consumed
212.50
165.50
142.70
108.40
126.09
Opening Raw Materials
7.00
6.00
11.70
14.80
14.52
Purchases Raw Materials
175.20
133.70
123.80
88.50
114.36
Closing Raw Materials
12.40
7.00
6.00
11.70
14.84
Other Direct Purchases / Brought in cost
42.70
32.80
13.20
16.80
12.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.50
22.30
46.70
35.30
19.82
Electricity & Power
8.00
7.30
19.50
17.70
7.57
Oil, Fuel & Natural gas
15.50
14.90
27.20
17.60
12.25
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
339.60
278.10
220.20
217.10
243.42
Salaries, Wages & Bonus
293.60
243.00
196.00
196.70
210.51
Contributions to EPF & Pension Funds
10.30
10.00
8.80
8.10
11.48
Workmen and Staff Welfare Expenses
35.70
25.20
15.40
11.90
21.43
Other Employees Cost
0.00
0.00
0.00
0.40
0.00
Other Manufacturing Expenses
89.50
71.80
64.90
46.90
69.03
Sub-contracted / Out sourced services
4.75
Processing Charges
28.30
23.80
2.10
2.10
22.59
Repairs and Maintenance
8.00
6.60
25.10
15.50
9.50
Packing Material Consumed
40.50
34.20
32.00
24.50
27.16
Other Mfg Exp
12.70
7.20
5.70
4.80
5.04
General and Administration Expenses
266.20
236.00
175.10
139.80
164.51
Rent , Rates & Taxes
102.60
84.00
33.80
28.60
68.23
Insurance
3.50
3.00
2.90
1.70
1.31
Printing and stationery
3.90
4.40
0.20
0.10
4.80
Professional and legal fees
26.00
27.70
24.80
12.60
8.79
Traveling and conveyance
31.90
26.80
18.80
17.40
28.95
Other Administration
130.10
116.90
113.50
96.80
81.36
Selling and Distribution Expenses
96.00
98.50
46.30
34.70
65.86
Advertisement & Sales Promotion
44.30
43.80
0.40
0.60
24.54
Sales Commissions & Incentives
10.80
11.30
11.40
10.50
14.43
Freight and Forwarding
15.00
13.20
19.10
10.30
10.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.90
30.20
15.30
13.30
16.17
Miscellaneous Expenses
17.10
34.90
15.40
13.20
9.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
17.10
34.90
15.40
13.20
9.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1011.00
907.90
708.20
612.30
694.15
Operating Profit (Excl OI)
67.60
26.20
95.30
8.40
73.58
Other Income
5.20
2.90
3.50
1.10
0.20
Interest Received
1.60
0.80
0.90
0.80
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.50
2.10
2.60
0.30
0.00
Operating Profit
72.70
29.10
98.80
9.50
73.78
Interest
46.60
51.90
66.70
64.10
16.97
InterestonDebenture / Bonds
Interest on Term Loan
64.10
61.90
14.23
Intereston Fixed deposits
Bank Charges etc
1.90
3.70
1.50
0.90
1.50
Other Interest
44.60
48.20
1.10
1.30
1.25
PBDT
26.10
-22.90
32.10
-54.60
56.81
Depreciation
13.40
11.10
12.00
12.80
11.43
Profit Before Taxation & Exceptional Items
12.70
-33.90
20.10
-67.40
45.38
Exceptional Income / Expenses
28.30
8.00
Profit Before Tax
12.70
-5.60
28.00
-67.40
45.38
Provision for Tax
21.30
-1.30
4.10
-18.90
4.84
Current Income Tax
13.20
7.70
0.70
4.15
Deferred Tax
8.80
-5.00
4.10
-18.90
2.72
Other taxes
-0.60
-4.00
-0.70
-18.90
-2.03
Profit After Tax
-8.60
-4.30
23.90
-48.40
40.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.60
-4.70
-0.30
-1.56
Other Consolidated Items
-0.40
3.70
Consolidated Net Profit
-15.60
-5.30
23.60
-48.40
38.97
Profit Balance B/F
-170.70
-165.30
-192.40
-147.20
-189.15
Appropriations
-186.30
-170.70
-168.80
-195.60
-150.17
Other Appropriation
-3.40
-3.20
-3.01
Earnings Per Share
-1.00
-1.00
2.00
-5.00
4.00
Adjusted EPS
-1.00
-1.00
2.00
-5.00
4.00