Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
821.50
815.60
805.20
606.70
844.38
Sales
813.00
805.20
795.50
597.70
817.13
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.50
10.30
9.70
8.90
27.26
Net Sales
821.50
815.60
805.20
606.70
844.38
Increase/Decrease in Stock
27.80
-17.20
-29.90
-57.30
-24.93
Raw Material Consumed
695.40
739.10
740.10
590.10
747.38
Opening Raw Materials
15.70
10.20
7.90
6.60
6.50
Purchases Raw Materials
696.00
741.90
741.00
582.20
737.22
Closing Raw Materials
16.20
15.70
10.20
7.90
6.60
Other Direct Purchases / Brought in cost
2.60
2.00
9.80
10.87
Other raw material cost
0.00
0.00
-0.60
-0.60
-0.60
Power & Fuel Cost
9.80
7.50
8.30
6.70
15.10
Electricity & Power
6.70
5.20
4.40
3.80
4.69
Oil, Fuel & Natural gas
3.00
2.30
3.90
2.90
10.41
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
24.80
28.90
23.80
14.10
21.50
Salaries, Wages & Bonus
20.20
25.40
21.00
12.10
18.20
Contributions to EPF & Pension Funds
2.20
2.10
1.90
1.60
2.42
Workmen and Staff Welfare Expenses
2.40
1.40
0.80
0.50
0.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.80
2.60
2.90
2.70
10.16
Sub-contracted / Out sourced services
Repairs and Maintenance
2.30
1.30
1.70
0.80
1.93
Packing Material Consumed
Other Mfg Exp
1.40
1.30
1.30
1.90
8.23
General and Administration Expenses
22.60
15.40
12.60
9.20
12.47
Rent , Rates & Taxes
7.10
7.00
6.80
4.60
7.79
Insurance
0.10
0.70
0.70
0.70
1.07
Printing and stationery
1.40
0.90
0.60
0.30
0.27
Professional and legal fees
4.10
0.40
0.40
0.00
0.56
Traveling and conveyance
1.20
0.20
0.20
0.10
0.17
Other Administration
9.90
6.40
4.10
3.40
2.77
Selling and Distribution Expenses
3.90
3.30
1.30
1.10
6.43
Advertisement & Sales Promotion
0.20
0.00
0.30
0.10
1.04
Sales Commissions & Incentives
Freight and Forwarding
3.70
3.20
1.00
1.00
5.38
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
0.80
0.50
2.20
1.10
1.26
Bad debts /advances written off
0.10
0.20
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.30
1.30
1.10
1.26
Less: Expenses Capitalised
Total Expenditure
788.90
780.10
761.30
567.60
789.37
Operating Profit (Excl OI)
32.70
35.50
43.90
39.10
55.01
Other Income
1.10
2.20
5.30
8.50
5.34
Profit on sale of Fixed Assets
0.20
0.70
2.90
Profits on sale of Investments
Others
1.10
2.10
4.60
5.60
5.34
Operating Profit
33.70
37.70
49.20
47.60
60.35
Interest
22.30
22.80
24.20
23.30
29.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
1.40
0.40
1.71
Other Interest
21.70
22.20
22.70
22.90
27.53
PBDT
11.40
14.90
25.10
24.30
31.11
Depreciation
6.10
6.20
6.60
9.70
12.52
Profit Before Taxation & Exceptional Items
5.30
8.70
18.50
14.60
18.59
Exceptional Income / Expenses
Profit Before Tax
5.30
8.70
18.50
14.60
18.59
Provision for Tax
0.80
2.00
5.80
2.90
3.12
Current Income Tax
1.90
2.40
5.50
2.70
4.65
Deferred Tax
-1.10
-0.30
0.50
0.40
-1.52
Other taxes
0.00
0.00
-0.20
-0.20
0.00
Profit After Tax
4.50
6.70
12.70
11.70
15.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.50
6.70
12.70
11.70
15.47
Profit Balance B/F
116.20
109.50
96.90
85.10
69.66
Appropriations
120.70
116.20
109.50
96.90
85.12
Earnings Per Share
0.00
1.00
2.00
2.00
3.00
Adjusted EPS
0.00
1.00
2.00
2.00
3.00