Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2285.80
2096.10
1761.70
1546.70
1392.68
Sales
2273.80
2092.40
1759.20
1546.50
1378.89
Job Work/ Contract Receipts
Processing Charges / Service Income
5.60
1.30
2.60
0.20
13.79
Revenue from property development
Other Operational Income
6.30
2.30
0.00
0.00
0.00
Net Sales
2285.80
2096.10
1761.70
1546.70
1392.68
Increase/Decrease in Stock
-3.40
-34.10
-66.00
-14.60
-29.58
Raw Material Consumed
2032.80
1877.10
1581.20
1357.40
1250.44
Opening Raw Materials
134.10
104.30
91.50
44.60
58.83
Purchases Raw Materials
1974.10
1867.20
1512.40
1404.20
1225.58
Closing Raw Materials
191.90
134.10
104.30
91.50
44.65
Other Direct Purchases / Brought in cost
116.50
39.70
81.70
10.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.20
45.50
46.50
38.60
37.04
Electricity & Power
48.10
44.90
45.80
38.00
36.28
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
0.20
0.60
0.70
0.70
0.76
Employee Cost
28.90
23.80
26.10
22.80
20.88
Salaries, Wages & Bonus
20.00
16.60
18.10
15.70
14.35
Contributions to EPF & Pension Funds
2.20
1.80
2.40
2.40
1.89
Workmen and Staff Welfare Expenses
4.20
3.60
3.70
3.70
2.56
Other Employees Cost
2.50
1.80
1.80
1.00
2.08
Other Manufacturing Expenses
79.20
82.90
82.00
56.50
43.72
Sub-contracted / Out sourced services
Repairs and Maintenance
13.20
12.30
9.70
8.40
4.40
Packing Material Consumed
26.00
38.50
29.90
19.10
9.19
Other Mfg Exp
40.00
32.00
42.40
29.00
30.14
General and Administration Expenses
11.50
13.70
9.30
9.20
10.99
Rent , Rates & Taxes
2.10
3.30
0.90
1.10
1.26
Insurance
0.50
0.40
0.40
0.40
0.41
Printing and stationery
0.50
0.60
0.40
0.40
0.39
Professional and legal fees
1.50
1.60
1.90
1.60
1.32
Traveling and conveyance
0.90
1.70
0.60
0.50
1.13
Other Administration
6.80
7.80
5.70
5.80
7.61
Selling and Distribution Expenses
22.20
23.70
20.80
19.80
16.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.90
10.90
9.50
9.50
4.88
Miscellaneous Expenses
8.30
9.70
8.60
12.10
5.55
Bad debts /advances written off
0.90
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
7.80
8.60
12.10
5.49
Less: Expenses Capitalised
Total Expenditure
2227.50
2042.30
1708.50
1501.80
1355.26
Operating Profit (Excl OI)
58.30
53.80
53.20
44.90
37.42
Other Income
4.70
4.80
4.10
5.80
12.91
Interest Received
0.60
0.30
0.40
0.70
0.44
Dividend Received
0.10
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.10
0.03
Profits on sale of Investments
Others
4.10
4.40
3.70
5.10
12.43
Operating Profit
62.90
58.60
57.30
50.70
50.33
Interest
34.60
30.90
26.30
24.30
27.76
InterestonDebenture / Bonds
Interest on Term Loan
12.20
12.80
11.20
13.10
9.85
Intereston Fixed deposits
Bank Charges etc
0.60
0.10
0.90
0.60
1.38
Other Interest
21.80
18.00
14.10
10.60
16.53
PBDT
28.30
27.70
31.10
26.50
22.58
Depreciation
16.80
17.00
16.80
16.50
14.73
Profit Before Taxation & Exceptional Items
11.50
10.80
14.20
9.90
7.84
Exceptional Income / Expenses
Profit Before Tax
11.50
10.80
14.20
9.90
7.84
Provision for Tax
2.70
1.90
3.80
2.30
3.23
Current Income Tax
3.30
3.30
3.00
1.60
1.23
Deferred Tax
-0.40
-1.80
0.80
0.70
1.94
Other taxes
-0.10
0.30
0.00
0.00
0.07
Profit After Tax
8.80
8.90
10.50
7.60
4.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.80
8.90
10.50
7.60
4.61
Profit Balance B/F
108.50
101.10
90.60
82.90
80.14
Appropriations
117.20
110.00
101.10
90.60
84.75
Other Appropriation
1.50
1.81
Equity Dividend %
5.00
5.00
Earnings Per Share
3.00
3.00
3.00
3.00
2.00
Adjusted EPS
3.00
3.00
3.00
3.00
2.00