Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2815.80
3106.50
2217.50
2043.70
1571.17
Sales
2815.80
3106.50
2217.50
2043.30
1570.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.40
0.49
Less: Excise Duty
253.50
196.64
Net Sales
2815.80
3106.50
2217.50
1790.20
1374.52
Increase/Decrease in Stock
48.40
-101.40
-3.30
22.30
-61.81
Raw Material Consumed
2654.80
2880.00
1902.30
1620.20
1317.98
Opening Raw Materials
132.30
32.80
25.70
77.70
31.13
Purchases Raw Materials
2584.90
2979.60
1909.40
1568.20
1364.54
Closing Raw Materials
62.50
132.30
32.80
25.70
77.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.70
14.60
13.40
11.20
9.14
Electricity & Power
4.50
4.20
3.40
3.10
2.80
Oil, Fuel & Natural gas
8.50
10.00
9.60
7.70
6.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.60
0.50
0.40
0.50
0.24
Employee Cost
11.10
10.70
9.60
10.50
10.00
Salaries, Wages & Bonus
8.70
8.10
7.30
7.10
7.27
Contributions to EPF & Pension Funds
0.90
0.80
0.80
0.80
0.84
Workmen and Staff Welfare Expenses
1.30
1.70
1.20
0.90
1.03
Other Employees Cost
0.20
0.10
0.30
1.70
0.86
Other Manufacturing Expenses
21.70
25.10
23.80
17.10
12.85
Sub-contracted / Out sourced services
Processing Charges
10.60
8.70
9.10
6.80
6.68
Repairs and Maintenance
7.80
13.30
12.80
7.80
2.92
Packing Material Consumed
Other Mfg Exp
3.30
3.10
1.90
2.50
3.25
General and Administration Expenses
25.50
21.10
17.30
11.10
11.72
Rent , Rates & Taxes
2.00
2.10
0.80
0.40
0.76
Insurance
1.50
1.40
1.50
0.80
0.52
Printing and stationery
0.80
0.90
0.70
0.80
0.77
Professional and legal fees
3.70
2.30
2.50
2.20
1.45
Traveling and conveyance
1.20
1.40
0.40
0.50
1.35
Other Administration
17.50
14.40
11.70
6.90
8.21
Selling and Distribution Expenses
12.50
14.30
10.20
7.90
7.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
2.30
2.40
1.30
1.34
Miscellaneous Expenses
3.50
2.70
1.80
3.20
0.87
Bad debts /advances written off
2.30
Provision for doubtful debts
0.20
0.69
Losson disposal of fixed assets(net)
-0.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
2.70
1.30
0.90
0.18
Less: Expenses Capitalised
Total Expenditure
2791.10
2867.20
1975.10
1703.50
1308.23
Operating Profit (Excl OI)
24.70
239.30
242.40
86.70
66.29
Other Income
13.80
4.80
6.30
4.60
5.72
Interest Received
2.80
1.80
1.40
0.90
0.96
Dividend Received
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
9.90
0.20
0.10
Provision Written Back
2.30
Foreign Exchange Gains
0.30
1.50
0.60
Others
0.60
1.00
4.30
1.50
4.76
Operating Profit
38.50
244.10
248.70
91.30
72.02
Interest
6.90
12.30
6.70
12.80
9.78
InterestonDebenture / Bonds
Interest on Term Loan
5.50
9.30
3.60
0.00
0.57
Intereston Fixed deposits
Bank Charges etc
1.30
3.00
3.10
3.40
2.49
Other Interest
0.00
0.00
0.00
9.30
6.73
PBDT
31.70
231.70
242.00
78.50
62.23
Depreciation
6.50
6.40
5.90
4.90
4.26
Profit Before Taxation & Exceptional Items
25.20
225.30
236.00
73.60
57.97
Exceptional Income / Expenses
-0.20
-0.12
Profit Before Tax
25.20
225.30
236.00
73.40
57.85
Provision for Tax
3.60
59.00
64.20
20.10
15.48
Current Income Tax
2.00
61.60
63.80
17.20
17.20
Deferred Tax
0.80
-2.10
0.30
2.90
-1.77
Other taxes
0.70
-0.50
0.10
0.00
0.05
Profit After Tax
21.60
166.30
171.80
53.30
42.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.60
166.30
171.80
53.30
42.37
Profit Balance B/F
600.50
437.30
265.50
212.10
169.77
Appropriations
622.20
603.60
437.30
265.50
212.14
Other Appropriation
3.10
3.10
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
7.00
54.00
56.00
17.00
14.00
Adjusted EPS
7.00
54.00
56.00
17.00
14.00