Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1006.30
942.70
912.90
Job Work/ Contract Receipts
69.10
155.20
204.60
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
974.90
930.90
912.90
Increase/Decrease in Stock
-61.60
-177.10
-140.80
Raw Material Consumed
837.20
957.50
913.40
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
837.20
957.50
913.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.30
1.40
Electricity & Power
1.10
1.30
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
35.10
31.80
34.70
Salaries, Wages & Bonus
34.90
31.00
33.50
Contributions to EPF & Pension Funds
0.20
0.80
1.00
Workmen and Staff Welfare Expenses
NA
NA
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
10.10
4.60
3.10
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
2.70
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
7.40
4.60
3.10
General and Administration Expenses
32.50
28.10
24.30
Rent , Rates & Taxes
3.20
2.40
2.50
Printing and stationery
0.60
0.20
0.30
Professional and legal fees
13.70
6.80
3.60
Traveling and conveyance
3.80
3.30
3.30
Other Administration
11.60
16.40
16.50
Selling and Distribution Expenses
1.20
0.90
1.10
Advertisement & Sales Promotion
1.00
0.30
0.40
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
0.10
0.50
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.00
Miscellaneous Expenses
9.70
8.30
7.40
Bad debts /advances written off
NA
1.80
6.90
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
9.70
6.50
0.50
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
865.30
855.40
844.60
Operating Profit (Excl OI)
109.60
75.50
68.30
Other Income
14.00
10.10
4.70
Interest Received
6.40
3.70
3.30
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
0.60
Provision Written Back
5.20
6.10
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
123.60
85.60
73.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
14.90
10.60
10.90
Other Interest
29.20
22.90
16.50
Profit Before Taxation & Exceptional Items
77.30
49.20
41.60
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
77.30
49.20
41.60
Provision for Tax
18.40
13.10
12.80
Current Income Tax
18.30
13.20
13.10
Deferred Tax
0.10
-0.10
-0.30
Profit After Tax
58.90
36.10
28.80
Share of Associate
0.10
0.30
0.20
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
59.00
36.40
29.00
Profit Balance B/F
241.50
205.10
184.30
Appropriations
300.50
241.50
213.30
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
8.00
Equity Dividend %
2.00
2.00
NA
Earnings Per Share
5.00
3.00
3.00