Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2304.73
2334.44
2380.61
1734.58
1327.45
Sales
2274.79
2269.91
2341.01
1711.16
1307.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.94
64.53
39.60
23.42
19.77
Net Sales
2304.73
2334.44
2380.61
1734.58
1327.45
Increase/Decrease in Stock
0.64
-1.54
4.25
13.33
25.95
Raw Material Consumed
1948.74
2017.42
2093.22
1570.15
1156.23
Opening Raw Materials
208.58
234.44
233.62
170.87
106.57
Purchases Raw Materials
1834.23
1991.55
2094.04
1632.90
1220.53
Closing Raw Materials
94.07
208.58
234.44
233.62
170.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.97
4.55
4.37
3.39
4.25
Electricity & Power
5.26
3.69
3.60
2.84
3.73
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
0.71
0.87
0.77
0.55
0.52
Employee Cost
100.81
89.00
88.01
48.17
50.59
Salaries, Wages & Bonus
96.63
85.97
84.33
45.31
47.44
Contributions to EPF & Pension Funds
0.25
0.32
0.30
0.29
0.36
Workmen and Staff Welfare Expenses
2.93
1.94
2.59
1.76
1.97
Other Employees Cost
1.00
0.77
0.80
0.81
0.82
Other Manufacturing Expenses
14.95
17.57
24.12
17.71
11.17
Sub-contracted / Out sourced services
Repairs and Maintenance
2.35
2.36
3.24
1.65
1.92
Packing Material Consumed
Other Mfg Exp
12.60
15.21
20.88
16.06
9.25
General and Administration Expenses
43.60
34.59
25.29
20.94
19.86
Rent , Rates & Taxes
4.81
2.08
3.02
2.26
1.55
Insurance
5.98
6.16
6.28
6.07
4.93
Printing and stationery
0.59
0.92
1.07
0.62
0.60
Professional and legal fees
8.13
7.14
4.44
2.51
2.04
Traveling and conveyance
4.84
3.91
1.29
1.37
2.36
Other Administration
19.26
14.37
9.20
8.11
8.38
Selling and Distribution Expenses
15.07
10.51
10.51
4.21
8.06
Advertisement & Sales Promotion
8.29
5.22
5.69
0.26
5.08
Sales Commissions & Incentives
Freight and Forwarding
6.79
5.28
4.82
3.95
2.98
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
12.48
9.30
6.90
3.23
3.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.48
9.30
6.90
3.23
3.27
Less: Expenses Capitalised
Total Expenditure
2142.26
2181.40
2256.66
1681.15
1279.38
Operating Profit (Excl OI)
162.47
153.04
123.95
53.43
48.07
Other Income
6.53
4.67
4.56
4.03
3.89
Interest Received
6.37
4.35
4.07
3.74
3.72
Profit on sale of Fixed Assets
0.26
0.14
0.04
Profits on sale of Investments
Provision Written Back
0.13
0.02
Others
0.16
0.06
0.49
0.02
0.11
Operating Profit
168.99
157.70
128.50
57.46
51.95
Interest
30.09
26.05
18.11
14.14
17.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
4.34
4.29
3.23
4.62
Other Interest
26.09
21.71
13.83
10.92
12.56
PBDT
138.90
131.65
110.39
43.32
34.77
Depreciation
9.97
6.52
6.06
4.68
4.12
Profit Before Taxation & Exceptional Items
128.93
125.13
104.33
38.64
30.65
Exceptional Income / Expenses
Profit Before Tax
128.93
125.13
104.33
38.64
30.65
Provision for Tax
32.74
30.87
30.62
11.73
8.81
Current Income Tax
33.00
31.60
26.60
11.30
8.50
Deferred Tax
-0.22
0.39
-0.08
0.43
0.31
Other taxes
-0.04
-1.12
4.10
0.00
0.00
Profit After Tax
96.19
94.27
73.71
26.90
21.83
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
369.17
285.35
221.14
201.20
185.59
Appropriations
465.36
379.61
294.86
228.11
202.61
Other Appropriation
10.45
10.45
9.51
6.96
7.21
Equity Dividend %
15.00
15.00
15.00
12.00
10.00
Earnings Per Share
13.81
13.54
10.58
3.86
3.14
Adjusted EPS
13.81
13.54
10.58
3.86
3.14