Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1011.40
981.70
901.60
741.60
705.60
Sales
1011.40
981.70
901.60
741.60
661.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
44.00
Net Sales
1011.40
981.70
901.60
741.60
705.60
Increase/Decrease in Stock
-21.60
17.90
-2.90
8.40
54.30
Raw Material Consumed
371.00
335.00
276.30
212.30
223.50
Opening Raw Materials
48.90
65.80
44.10
24.90
62.20
Purchases Raw Materials
372.70
308.60
298.00
225.30
185.50
Closing Raw Materials
57.00
48.90
65.80
44.10
24.90
Other Direct Purchases / Brought in cost
6.40
9.50
0.00
6.10
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.00
69.20
49.60
47.40
49.20
Electricity & Power
77.00
69.20
49.60
47.40
49.20
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
278.10
229.80
213.70
192.30
214.90
Salaries, Wages & Bonus
257.80
209.20
197.80
178.00
180.20
Contributions to EPF & Pension Funds
20.00
20.20
15.50
13.80
16.30
Workmen and Staff Welfare Expenses
0.30
0.40
0.40
0.50
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
16.70
Other Manufacturing Expenses
90.30
83.70
83.50
55.30
62.90
Sub-contracted / Out sourced services
Repairs and Maintenance
43.80
41.40
44.50
27.30
35.40
Packing Material Consumed
Other Mfg Exp
46.60
42.40
38.90
28.10
27.40
General and Administration Expenses
70.70
62.30
51.90
33.60
58.10
Rent , Rates & Taxes
3.70
3.60
5.40
3.70
5.00
Insurance
3.00
3.10
3.10
3.40
3.40
Professional and legal fees
21.50
22.00
24.40
18.90
21.30
Traveling and conveyance
39.60
25.60
15.00
6.50
26.90
Other Administration
42.60
33.60
19.00
7.60
28.50
Selling and Distribution Expenses
36.60
31.10
28.70
28.50
21.90
Advertisement & Sales Promotion
1.50
0.80
0.40
0.20
0.10
Sales Commissions & Incentives
3.00
1.70
3.00
3.90
4.30
Freight and Forwarding
13.20
12.70
9.90
10.40
6.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
16.00
15.40
14.00
11.00
Miscellaneous Expenses
40.00
43.10
32.60
27.80
22.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.70
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.30
43.10
31.80
27.80
22.70
Less: Expenses Capitalised
Total Expenditure
942.20
872.20
733.20
605.70
707.40
Operating Profit (Excl OI)
69.20
109.50
168.40
135.90
-1.70
Other Income
122.20
67.70
52.30
48.00
86.40
Interest Received
5.60
2.30
1.20
1.70
1.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
10.30
9.50
11.30
26.00
Profits on sale of Investments
25.10
8.70
6.90
4.60
15.90
Provision Written Back
83.10
0.20
1.40
0.60
0.50
Foreign Exchange Gains
0.30
0.10
0.60
0.50
0.50
Others
8.20
46.00
32.70
29.20
42.10
Operating Profit
191.40
177.20
220.70
183.90
84.70
Interest
19.30
14.00
6.50
8.20
8.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.30
2.50
2.20
1.40
Other Interest
16.70
11.70
4.00
6.00
6.80
PBDT
172.10
163.20
214.20
175.70
76.50
Depreciation
53.30
57.70
51.70
58.90
72.90
Profit Before Taxation & Exceptional Items
118.80
105.60
162.60
116.70
3.60
Exceptional Income / Expenses
476.50
179.60
201.50
-2.30
Profit Before Tax
602.40
291.80
366.00
116.70
1.30
Provision for Tax
136.10
51.70
39.20
10.00
-6.10
Current Income Tax
125.00
60.00
45.00
20.00
0.30
Deferred Tax
11.10
-8.50
-7.30
-10.00
-6.40
Other taxes
0.00
0.20
1.60
0.00
0.00
Profit After Tax
466.30
240.10
326.80
106.80
7.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.20
-1.70
-26.50
-8.60
3.60
Consolidated Net Profit
505.50
238.50
300.30
98.20
11.00
Profit Balance B/F
579.60
383.20
110.90
12.70
32.20
Appropriations
1085.10
621.60
411.20
110.90
43.20
Corporate dividend tax
3.30
Other Appropriation
55.40
42.00
28.00
11.30
Equity Dividend %
300.00
100.00
75.00
50.00
30.00
Earnings Per Share
90.00
43.00
54.00
18.00
2.00
Adjusted EPS
90.00
43.00
54.00
18.00
2.00