Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
515.00
475.50
419.00
255.60
362.75
Sales
500.30
462.60
407.90
249.10
354.18
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
14.70
12.90
11.10
6.50
8.57
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
515.00
475.50
419.00
255.60
362.75
Increase/Decrease in Stock
-26.30
0.70
0.50
-3.30
-10.40
Raw Material Consumed
254.90
205.20
191.90
114.50
171.92
Opening Raw Materials
15.30
13.90
9.50
16.30
13.42
Purchases Raw Materials
254.10
206.60
196.30
107.70
174.83
Closing Raw Materials
14.50
15.30
13.90
9.50
16.33
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.50
21.30
17.60
11.70
21.80
Electricity & Power
22.50
21.30
17.60
11.70
21.80
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
71.50
68.00
64.10
56.00
67.36
Salaries, Wages & Bonus
64.30
60.20
56.80
48.70
58.75
Contributions to EPF & Pension Funds
3.00
3.00
3.00
2.70
3.18
Workmen and Staff Welfare Expenses
1.30
1.60
1.10
1.30
1.33
Other Employees Cost
2.90
3.20
3.20
3.20
4.10
Other Manufacturing Expenses
106.00
86.80
67.10
39.70
58.68
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
21.90
17.60
9.50
7.60
12.41
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
84.10
69.20
57.70
32.20
46.27
General and Administration Expenses
31.90
27.30
20.50
16.00
21.42
Rent , Rates & Taxes
2.20
2.40
1.70
1.50
1.53
Insurance
0.70
0.70
0.80
0.70
0.71
Printing and stationery
2.50
2.20
1.90
1.50
2.04
Professional and legal fees
4.80
3.90
3.20
2.90
3.46
Traveling and conveyance
11.20
8.70
4.60
2.10
7.36
Other Administration
21.70
18.10
12.90
9.30
13.68
Selling and Distribution Expenses
19.30
13.40
13.00
10.20
15.77
Advertisement & Sales Promotion
0.30
0.10
0.10
0.20
0.06
Sales Commissions & Incentives
4.00
3.80
2.80
3.60
6.34
Freight and Forwarding
12.10
8.30
8.70
5.40
7.05
Handling and Clearing Charges
1.50
1.10
0.90
0.50
0.78
Other Selling Expenses
1.40
0.10
0.50
0.60
1.55
Miscellaneous Expenses
1.40
1.10
1.80
0.20
3.94
Bad debts /advances written off
NA
0.30
0.30
0.00
0.39
Provision for doubtful debts
0.20
0.50
0.30
NA
1.99
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.00
NA
0.15
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.20
0.30
1.10
0.20
1.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
481.20
423.80
376.50
245.10
350.48
Operating Profit (Excl OI)
33.80
51.70
42.50
10.50
12.27
Other Income
30.70
7.10
6.40
5.60
5.93
Interest Received
4.10
2.70
2.90
2.80
3.21
Dividend Received
0.00
NA
0.00
0.00
0.00
Profit on sale of Fixed Assets
20.90
0.40
0.40
0.50
0.74
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.10
0.30
NA
0.00
NA
Others
4.60
3.70
3.20
2.30
1.98
Operating Profit
64.50
58.80
48.90
16.10
18.20
Interest
1.00
0.80
1.20
0.70
0.58
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.20
0.10
0.10
0.10
0.15
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.50
0.50
1.00
0.40
0.37
Other Interest
0.30
0.20
0.10
0.20
0.07
PBDT
63.50
58.00
47.70
15.50
17.61
Depreciation
12.30
11.40
7.50
6.10
9.21
Profit Before Taxation & Exceptional Items
51.10
46.50
40.20
9.40
8.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
53.30
46.60
40.20
9.40
8.40
Provision for Tax
24.20
14.40
10.90
3.60
3.47
Current Income Tax
24.30
12.10
10.90
NA
1.31
Deferred Tax
-0.40
2.60
0.10
3.60
3.47
Other taxes
0.30
-0.40
-0.10
3.60
-1.31
Profit After Tax
29.10
32.30
29.30
5.70
4.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-0.30
-0.20
NA
Other Consolidated Items
-5.30
2.30
0.90
-0.70
NA
Consolidated Net Profit
23.80
34.60
29.80
4.90
4.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
108.30
74.70
46.00
41.90
37.93
Appropriations
132.10
109.30
75.80
46.70
42.86
General Reserves
NA
NA
NA
0.50
1.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1.50
0.90
1.10
1.10
NA
Equity Dividend %
20.00
20.00
20.00
15.00
15.00
Earnings Per Share
31.00
46.00
39.00
6.00
7.00
Adjusted EPS
31.00
46.00
39.00
6.00
7.00