Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1500.80
1339.30
1332.00
1187.00
922.48
Sales
1486.10
1325.10
1313.60
1164.10
897.34
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
14.20
18.40
22.90
25.14
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1500.80
1339.30
1332.00
1187.00
922.48
Increase/Decrease in Stock
49.80
-48.30
-129.40
15.40
-55.86
Raw Material Consumed
948.00
907.50
988.20
739.20
686.10
Opening Raw Materials
73.90
76.20
78.50
48.50
27.27
Purchases Raw Materials
521.40
526.20
579.30
337.10
315.58
Closing Raw Materials
104.10
73.90
76.20
78.50
48.54
Other Direct Purchases / Brought in cost
456.70
379.00
406.60
432.00
391.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.40
81.40
74.00
55.10
21.69
Electricity & Power
71.40
81.40
74.00
55.10
21.69
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
97.40
88.20
67.30
56.20
49.94
Salaries, Wages & Bonus
95.70
81.00
64.30
52.90
47.94
Contributions to EPF & Pension Funds
1.70
7.20
3.00
3.30
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.60
93.80
95.50
73.60
52.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
14.70
15.90
21.80
11.40
8.29
Packing Material Consumed
24.10
21.80
16.90
14.50
9.85
Other Mfg Exp
61.80
56.00
56.90
47.80
34.39
General and Administration Expenses
47.30
42.40
33.60
23.80
34.38
Rent , Rates & Taxes
3.10
2.80
6.80
5.90
6.19
Insurance
6.40
6.30
4.00
4.70
6.01
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
24.70
19.50
16.40
10.30
11.48
Traveling and conveyance
11.90
12.80
5.80
2.30
10.06
Other Administration
13.10
13.80
6.40
2.90
10.70
Selling and Distribution Expenses
45.70
32.10
36.10
45.70
23.01
Advertisement & Sales Promotion
9.10
9.60
3.00
0.90
0.60
Sales Commissions & Incentives
13.60
8.20
10.60
8.60
6.08
Freight and Forwarding
19.90
14.30
22.60
36.20
16.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.60
26.20
11.80
17.10
20.26
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.50
0.60
0.20
NA
Losson foreign exchange fluctuations
-0.90
5.50
-13.00
4.30
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24.60
20.30
24.10
12.70
20.26
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1383.80
1223.50
1177.30
1026.10
832.06
Operating Profit (Excl OI)
117.00
115.90
154.70
160.90
90.42
Other Income
9.10
1.40
11.40
6.50
10.20
Interest Received
1.10
0.80
1.10
0.80
0.90
Dividend Received
0.10
0.10
0.10
0.10
0.20
Profit on sale of Fixed Assets
5.60
NA
9.60
NA
0.29
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
8.83
Others
2.30
0.50
0.60
5.70
0.00
Operating Profit
126.10
117.20
166.10
167.40
100.62
Interest
24.10
26.70
16.40
13.60
9.23
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
19.20
19.10
14.60
11.70
7.72
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.60
2.10
0.10
1.40
1.28
Other Interest
4.30
5.40
1.70
0.40
0.24
PBDT
102.00
90.50
149.70
153.80
91.39
Depreciation
55.80
63.20
52.20
58.30
20.47
Profit Before Taxation & Exceptional Items
46.20
27.30
97.40
95.60
70.92
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
46.20
27.30
97.40
95.60
70.92
Provision for Tax
12.80
8.60
27.70
27.10
23.09
Current Income Tax
16.20
12.70
28.60
27.40
17.54
Deferred Tax
-3.70
-4.80
-0.90
-0.30
5.55
Other taxes
0.40
0.70
0.00
0.00
0.00
Profit After Tax
33.40
18.70
69.70
68.50
47.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.10
0.10
0.00
-0.06
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33.40
18.80
69.80
68.50
47.77
Adjustments to PAT
NA
NA
NA
NA
0.06
Profit Balance B/F
246.40
238.80
177.60
116.70
76.28
Appropriations
279.80
257.60
247.40
185.20
124.11
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
11.40
11.20
8.60
7.60
7.45
Equity Dividend %
10.00
9.00
9.00
9.00
8.00
Earnings Per Share
3.00
1.00
7.00
7.00
6.00
Adjusted EPS
2.00
1.00
4.00
5.00
4.00