Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1707.10
2900.00
2546.40
2655.10
2121.50
Sales
1687.10
2900.00
2546.40
2655.10
2121.50
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1707.10
2899.90
2542.20
2654.90
2121.30
Increase/Decrease in Stock
170.20
-105.30
-326.50
-213.30
-212.70
Raw Material Consumed
1102.40
2322.30
2205.20
2273.50
1743.00
Opening Raw Materials
103.60
29.90
195.20
18.70
60.60
Purchases Raw Materials
105.00
1353.60
1885.20
1329.40
200.30
Closing Raw Materials
102.70
103.60
29.90
195.20
18.70
Other Direct Purchases / Brought in cost
939.40
1042.40
154.60
1120.70
1500.80
Other raw material cost
57.10
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.70
22.40
34.00
14.00
7.50
Electricity & Power
23.70
22.40
34.00
14.00
7.50
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
65.90
60.50
59.60
52.10
53.40
Salaries, Wages & Bonus
57.90
53.80
55.00
47.40
47.30
Contributions to EPF & Pension Funds
6.80
2.30
2.00
1.90
1.50
Workmen and Staff Welfare Expenses
1.20
0.90
1.10
1.30
1.10
Other Employees Cost
0.00
3.50
1.60
1.50
3.50
Other Manufacturing Expenses
64.10
264.90
277.80
254.50
256.10
Sub-contracted / Out sourced services
Processing Charges
13.80
40.10
23.80
42.90
Repairs and Maintenance
0.00
4.70
4.90
Packing Material Consumed
15.20
15.60
9.70
11.70
Other Mfg Exp
64.10
231.10
217.20
221.00
201.60
General and Administration Expenses
12.80
58.10
41.10
30.70
22.70
Rent , Rates & Taxes
0.00
2.80
2.80
2.20
1.60
Insurance
3.40
2.80
2.40
1.90
Professional and legal fees
11.40
27.60
18.50
14.70
7.80
Traveling and conveyance
6.20
4.90
2.90
4.90
Other Administration
1.50
24.30
17.10
11.50
11.40
Selling and Distribution Expenses
3.80
3.50
3.30
12.00
Advertisement & Sales Promotion
1.70
1.60
1.50
11.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.00
1.90
1.70
0.20
Miscellaneous Expenses
76.40
10.20
8.70
4.60
18.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.90
Losson foreign exchange fluctuations
0.00
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.40
5.90
8.70
4.60
18.30
Less: Expenses Capitalised
Total Expenditure
1515.60
2636.80
2303.30
2419.50
1900.30
Operating Profit (Excl OI)
191.50
263.10
238.90
235.50
221.10
Other Income
117.00
14.60
10.50
23.00
19.10
Interest Received
1.20
1.00
3.50
1.50
1.00
Dividend Received
0.10
0.10
0.00
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
40.80
10.10
6.00
19.20
16.40
Foreign Exchange Gains
0.20
1.50
0.70
Others
74.80
3.30
0.80
0.80
0.80
Operating Profit
308.50
277.70
249.40
258.50
240.20
Interest
173.70
185.20
146.00
153.90
140.70
InterestonDebenture / Bonds
Interest on Term Loan
30.00
22.30
28.40
31.70
35.20
Intereston Fixed deposits
Bank Charges etc
0.50
2.60
3.20
1.00
0.70
Other Interest
143.20
160.20
114.40
121.30
104.80
PBDT
134.90
92.50
103.40
104.50
99.40
Depreciation
81.20
84.00
62.10
58.90
52.90
Profit Before Taxation & Exceptional Items
53.70
8.50
41.40
45.60
46.50
Exceptional Income / Expenses
Profit Before Tax
53.70
8.50
41.40
45.60
46.50
Provision for Tax
4.70
5.10
35.20
19.60
10.10
Current Income Tax
8.40
2.60
14.90
Deferred Tax
-1.20
2.50
20.30
19.60
10.10
Other taxes
-2.50
0.00
0.00
19.60
10.10
Profit After Tax
49.00
3.40
6.20
26.10
36.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.60
0.60
Consolidated Net Profit
49.00
2.70
6.90
26.10
36.40
Profit Balance B/F
-206.60
-263.20
-191.90
-247.20
-308.70
Appropriations
-157.60
-260.50
-185.10
-221.20
-272.20
Other Appropriation
-70.60
-53.90
78.20
-29.30
-25.00
Earnings Per Share
2.00
0.00
0.00
1.00
1.00
Adjusted EPS
2.00
0.00
0.00
1.00
1.00