Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1731.80
1767.30
1215.40
933.40
917.40
Sales
1731.80
1767.30
1215.40
933.40
917.40
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
1731.80
1767.30
1215.40
933.40
917.40
Increase/Decrease in Stock
4.10
-51.20
-179.60
-67.00
32.00
Raw Material Consumed
1541.60
1648.80
1286.80
907.30
768.20
Other Direct Purchases / Brought in cost
1541.60
1648.80
1286.80
907.30
768.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.60
0.50
0.40
0.40
Electricity & Power
1.20
0.60
0.50
0.40
0.40
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
38.30
23.70
17.00
10.10
9.60
Salaries, Wages & Bonus
35.20
23.00
16.80
9.40
9.50
Contributions to EPF & Pension Funds
1.00
0.60
0.10
0.20
0.10
Workmen and Staff Welfare Expenses
0.60
0.00
0.00
0.00
0.10
Other Employees Cost
1.50
0.00
0.10
0.50
0.00
Other Manufacturing Expenses
3.70
2.10
4.70
0.20
1.40
Sub-contracted / Out sourced services
Processing Charges
2.00
0.40
3.40
0.80
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.70
1.70
1.30
0.20
0.60
General and Administration Expenses
11.10
7.60
5.00
5.70
4.90
Rent , Rates & Taxes
2.50
1.30
0.90
3.20
1.80
Insurance
0.40
0.40
0.20
0.30
0.30
Printing and stationery
0.20
0.20
0.10
0.10
0.10
Professional and legal fees
4.40
3.80
2.20
1.20
1.50
Traveling and conveyance
2.40
0.80
0.40
0.00
0.10
Other Administration
3.60
2.00
1.70
0.90
1.10
Selling and Distribution Expenses
1.10
0.40
0.10
0.30
0.20
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
2.20
2.00
1.50
1.20
0.30
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
2.20
2.00
1.50
1.20
0.30
Less: Expenses Capitalised
Total Expenditure
1603.30
1634.00
1136.10
858.20
817.00
Operating Profit (Excl OI)
128.50
133.30
79.20
75.20
100.40
Other Income
9.10
15.50
9.60
10.80
4.20
Interest Received
0.10
1.80
2.40
2.50
3.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.90
11.90
5.90
4.30
0.70
Others
6.10
1.80
1.30
4.10
0.30
Operating Profit
137.60
148.80
88.90
86.00
104.70
Interest
15.00
17.80
9.00
5.90
8.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
17.50
9.00
5.70
8.70
Other Interest
0.00
0.30
0.00
0.20
0.10
PBDT
122.60
131.00
79.80
80.10
95.90
Depreciation
3.70
2.60
1.90
1.90
1.90
Profit Before Taxation & Exceptional Items
118.90
128.40
77.90
78.20
94.00
Exceptional Income / Expenses
Profit Before Tax
118.90
128.40
77.90
78.20
94.00
Provision for Tax
31.80
33.40
20.80
20.20
24.60
Current Income Tax
31.20
33.70
20.70
20.40
24.70
Deferred Tax
0.60
-0.40
-0.30
-0.30
-0.10
Other taxes
0.00
0.00
0.40
0.10
0.00
Profit After Tax
87.10
95.00
57.10
58.00
69.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.10
95.00
57.10
58.00
69.40
Profit Balance B/F
295.00
200.00
142.90
84.90
15.50
Appropriations
382.20
295.00
200.00
142.90
84.90
Earnings Per Share
4.00
4.00
3.00
3.00
3.00
Adjusted EPS
4.00
4.00
3.00
3.00
3.00