Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2340.10
1825.80
1757.00
1469.00
1620.10
Sales
2333.70
1804.70
1728.20
1434.80
1612.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.40
21.10
28.90
34.20
7.40
Net Sales
2340.10
1825.80
1757.00
1469.00
1620.10
Increase/Decrease in Stock
43.60
-77.00
-3.90
-21.30
-13.70
Raw Material Consumed
621.20
415.70
575.30
379.10
328.50
Opening Raw Materials
64.00
15.10
32.80
18.40
9.70
Purchases Raw Materials
650.30
435.20
547.20
393.50
337.10
Closing Raw Materials
104.20
64.00
15.10
32.80
18.40
Other Direct Purchases / Brought in cost
11.20
29.40
10.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
804.90
691.90
506.00
406.10
445.00
Electricity & Power
804.90
691.90
506.00
406.10
445.00
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
187.80
170.70
170.30
178.60
173.30
Salaries, Wages & Bonus
174.50
160.80
158.10
158.20
160.70
Contributions to EPF & Pension Funds
7.20
5.80
5.80
7.30
5.40
Workmen and Staff Welfare Expenses
3.10
2.80
4.10
9.90
5.70
Other Employees Cost
2.90
1.30
2.40
3.20
1.50
Other Manufacturing Expenses
128.50
145.90
119.10
115.90
107.10
Sub-contracted / Out sourced services
Repairs and Maintenance
28.10
35.40
29.70
28.70
21.30
Packing Material Consumed
Other Mfg Exp
100.40
110.50
89.40
87.30
85.90
General and Administration Expenses
40.20
24.70
26.80
31.00
40.30
Rent , Rates & Taxes
7.90
7.00
6.40
10.90
5.10
Insurance
3.60
4.10
3.10
3.80
12.80
Printing and stationery
1.90
1.60
2.60
Professional and legal fees
13.40
0.20
0.60
1.10
5.00
Traveling and conveyance
6.90
5.90
5.30
4.20
6.40
Other Administration
15.30
13.40
14.70
13.50
14.90
Selling and Distribution Expenses
241.40
173.60
144.20
131.90
270.50
Advertisement & Sales Promotion
36.20
31.20
14.80
26.10
28.70
Sales Commissions & Incentives
Freight and Forwarding
205.20
142.40
129.40
105.90
241.80
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
30.90
48.20
25.80
51.00
98.30
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.90
48.20
25.80
51.00
98.30
Less: Expenses Capitalised
Total Expenditure
2098.70
1593.80
1563.50
1272.30
1449.30
Operating Profit (Excl OI)
241.40
232.00
193.60
196.70
170.80
Other Income
36.20
15.20
25.10
11.00
13.90
Interest Received
13.30
10.70
5.80
2.80
4.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
1.00
1.00
Others
21.80
3.50
18.30
8.20
9.30
Operating Profit
277.60
247.20
218.60
207.70
184.70
Interest
76.20
93.70
98.30
108.30
106.60
InterestonDebenture / Bonds
Interest on Term Loan
23.20
29.10
27.80
26.00
16.30
Intereston Fixed deposits
Other Interest
53.10
64.60
70.50
82.30
90.30
PBDT
201.40
153.50
120.40
99.40
78.10
Depreciation
74.80
74.10
56.20
60.50
64.10
Profit Before Taxation & Exceptional Items
126.50
79.50
64.20
38.90
14.00
Exceptional Income / Expenses
-75.90
48.70
Profit Before Tax
126.50
79.50
-11.70
38.90
62.80
Provision for Tax
54.00
27.30
33.50
15.40
2.00
Current Income Tax
37.50
14.40
8.40
7.50
Deferred Tax
16.00
11.40
33.50
7.00
Other taxes
0.50
1.40
33.50
0.00
2.00
Profit After Tax
72.50
52.20
-45.20
23.50
60.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.50
52.20
-45.20
23.50
60.80
Profit Balance B/F
726.60
675.50
778.70
760.40
700.90
Appropriations
799.20
727.70
733.50
783.90
761.70
Other Appropriation
0.10
1.10
58.00
5.20
1.30
Earnings Per Share
3.00
2.00
-2.00
1.00
3.00
Adjusted EPS
3.00
2.00
-2.00
1.00
3.00