Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1628.70
1327.70
1046.00
1014.20
928.18
Sales
1628.70
1327.70
1046.00
1014.20
928.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
245.10
204.00
165.60
152.40
138.55
Net Sales
1259.40
1016.50
835.00
825.00
767.19
Increase/Decrease in Stock
-0.50
-24.60
-20.30
-5.80
-0.61
Raw Material Consumed
799.40
661.50
536.50
535.60
490.86
Opening Raw Materials
93.40
81.00
56.00
19.90
17.96
Purchases Raw Materials
822.80
673.80
561.50
571.70
492.75
Closing Raw Materials
116.80
93.40
81.00
56.00
19.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.10
62.60
54.80
61.40
53.56
Electricity & Power
85.10
62.60
54.80
61.40
53.56
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
140.20
116.40
94.80
70.60
76.04
Salaries, Wages & Bonus
125.10
104.10
83.80
61.20
67.04
Contributions to EPF & Pension Funds
8.70
7.90
7.40
6.20
6.69
Workmen and Staff Welfare Expenses
3.00
1.70
1.90
1.10
0.32
Other Employees Cost
3.40
2.80
1.80
2.00
1.99
Other Manufacturing Expenses
85.50
81.90
58.00
55.60
58.41
Sub-contracted / Out sourced services
Repairs and Maintenance
8.50
10.10
1.70
4.10
4.11
Packing Material Consumed
Other Mfg Exp
77.00
71.80
56.30
51.50
54.30
General and Administration Expenses
30.10
27.50
25.60
22.30
19.18
Rent , Rates & Taxes
3.40
0.00
0.10
0.40
0.12
Insurance
0.90
0.50
0.70
0.60
0.56
Printing and stationery
0.50
0.40
0.20
0.20
0.08
Professional and legal fees
3.50
4.50
2.30
2.10
2.06
Traveling and conveyance
1.80
1.60
0.50
0.00
0.57
Other Administration
21.70
22.10
22.30
19.10
16.35
Selling and Distribution Expenses
30.10
25.30
30.20
36.80
26.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.10
2.00
0.40
0.50
0.59
Miscellaneous Expenses
2.30
0.30
0.20
0.20
2.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
0.10
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
0.10
0.10
0.20
2.20
Less: Expenses Capitalised
Total Expenditure
1172.20
950.90
779.70
776.70
725.93
Operating Profit (Excl OI)
87.30
65.60
55.30
48.30
41.25
Other Income
4.70
1.40
2.30
1.50
1.82
Interest Received
0.70
0.30
0.30
0.30
0.26
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
1.60
0.50
Others
2.40
1.00
1.50
1.00
1.57
Operating Profit
91.90
66.90
57.60
49.80
43.08
Interest
10.60
8.80
7.60
1.20
1.14
InterestonDebenture / Bonds
Interest on Term Loan
9.60
7.60
7.90
1.70
1.95
Intereston Fixed deposits
Bank Charges etc
0.70
0.20
0.40
0.30
0.36
Other Interest
0.30
1.00
-0.70
-0.80
-1.17
PBDT
81.40
58.10
50.00
48.60
41.94
Depreciation
15.10
13.00
11.50
8.30
7.20
Profit Before Taxation & Exceptional Items
66.20
45.10
38.50
40.20
34.74
Exceptional Income / Expenses
Profit Before Tax
66.20
45.10
38.50
40.20
34.74
Provision for Tax
18.80
12.00
10.50
11.90
9.10
Current Income Tax
13.10
10.10
6.40
8.30
9.23
Deferred Tax
5.60
1.60
4.00
3.20
-0.77
Other taxes
0.00
0.20
0.10
0.40
0.64
Profit After Tax
47.50
33.10
28.00
28.40
25.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.50
33.10
28.00
28.40
25.64
Profit Balance B/F
115.20
107.10
88.10
66.70
41.05
Appropriations
162.60
140.20
116.10
95.10
66.69
Other Appropriation
12.00
25.10
9.00
7.50
Equity Dividend %
12.00
12.00
Earnings Per Share
5.00
3.00
4.00
4.00
3.00
Adjusted EPS
5.00
3.00
3.00
3.00
3.00