Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1251.90
1603.00
1265.40
685.90
788.38
Sales
1250.00
1599.00
1263.80
680.80
788.28
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
2.00
4.00
1.50
5.20
0.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1149.60
1469.70
1165.70
612.10
728.70
Increase/Decrease in Stock
15.90
-54.50
-13.10
-4.80
41.90
Raw Material Consumed
789.30
1077.40
798.50
305.60
352.12
Opening Raw Materials
122.60
73.50
46.20
78.40
73.43
Purchases Raw Materials
635.80
1124.70
825.80
272.10
350.64
Closing Raw Materials
37.10
122.60
73.50
46.20
78.45
Other Direct Purchases / Brought in cost
68.10
1.80
NA
1.30
6.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
30.80
33.60
21.70
22.97
Electricity & Power
28.00
30.80
33.60
21.70
22.97
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
43.50
42.00
39.60
34.00
30.71
Salaries, Wages & Bonus
33.80
32.10
30.10
25.70
23.30
Contributions to EPF & Pension Funds
5.10
5.30
5.30
4.50
3.93
Workmen and Staff Welfare Expenses
4.60
4.70
4.30
3.90
3.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.10
81.60
69.40
50.30
42.12
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
17.30
17.30
17.70
14.40
13.74
Repairs and Maintenance
8.30
19.60
13.20
8.30
6.46
Packing Material Consumed
16.60
21.40
22.40
13.60
15.78
Other Mfg Exp
8.90
23.30
16.10
14.10
6.14
General and Administration Expenses
19.30
60.70
30.90
26.10
13.29
Rent , Rates & Taxes
2.50
44.70
16.00
11.10
1.42
Insurance
1.80
1.50
1.20
0.70
0.42
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.30
3.70
2.70
5.60
5.45
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
11.70
10.90
11.00
8.70
6.01
Selling and Distribution Expenses
123.80
130.90
117.10
94.40
108.78
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
122.30
113.20
111.60
94.00
106.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
17.70
5.50
0.40
2.68
Miscellaneous Expenses
8.90
3.80
7.90
10.40
46.44
Bad debts /advances written off
2.50
NA
3.40
NA
1.27
Provision for doubtful debts
0.50
0.40
0.00
NA
3.48
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.00
0.10
NA
Other Miscellaneous Expenses
5.90
3.40
4.50
10.40
41.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1079.70
1372.70
1083.90
537.80
658.33
Operating Profit (Excl OI)
69.80
97.00
81.80
74.30
70.37
Other Income
5.40
13.70
5.20
1.50
1.29
Interest Received
1.50
1.30
1.30
0.80
1.06
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.10
0.40
0.04
Profits on sale of Investments
1.30
NA
NA
NA
NA
Provision Written Back
0.10
8.50
3.40
NA
NA
Foreign Exchange Gains
1.40
1.50
NA
NA
NA
Others
1.20
2.40
0.40
0.30
0.19
Operating Profit
75.30
110.70
86.90
75.80
71.66
Interest
34.20
34.90
33.60
30.30
41.19
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.50
2.80
4.20
2.10
2.09
Other Interest
28.70
32.10
29.40
28.20
39.10
PBDT
41.00
75.80
53.40
45.50
30.47
Depreciation
9.90
10.30
10.50
10.50
10.65
Profit Before Taxation & Exceptional Items
31.10
65.50
42.90
35.00
19.82
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
31.10
65.50
42.90
35.00
19.82
Provision for Tax
11.10
18.40
15.40
10.10
-1.42
Current Income Tax
9.40
27.90
15.60
6.00
4.09
Deferred Tax
-1.80
-10.00
-6.70
-1.20
0.93
Other taxes
3.50
0.60
6.40
5.30
-6.43
Profit After Tax
20.10
47.00
27.50
24.90
21.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20.10
47.00
27.50
24.90
21.24
Adjustments to PAT
NA
NA
NA
NA