Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
454.21
522.30
331.25
306.66
222.02
Sales
318.50
386.02
202.50
190.79
110.89
Job Work/ Contract Receipts
Processing Charges / Service Income
135.55
136.17
128.62
115.30
110.90
Revenue from property development
Other Operational Income
0.15
0.11
0.12
0.57
0.23
Less: Excise Duty
32.92
28.08
19.25
18.84
9.30
Net Sales
421.29
494.22
312.00
287.82
212.72
Increase/Decrease in Stock
2.78
-8.48
29.82
-34.54
-2.55
Raw Material Consumed
186.11
283.31
81.83
111.84
54.57
Opening Raw Materials
43.25
25.58
30.99
18.12
14.31
Purchases Raw Materials
166.16
120.71
64.97
123.01
54.31
Closing Raw Materials
40.31
43.25
25.58
30.99
18.12
Other Direct Purchases / Brought in cost
17.01
180.28
11.44
1.70
4.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.63
24.53
9.51
7.39
6.40
Electricity & Power
32.63
24.53
9.51
7.39
6.40
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
33.63
33.28
32.87
34.60
37.11
Salaries, Wages & Bonus
27.79
27.62
26.83
27.83
30.31
Contributions to EPF & Pension Funds
2.05
2.21
2.32
2.58
2.87
Workmen and Staff Welfare Expenses
0.63
0.36
0.30
0.51
0.37
Other Employees Cost
3.17
3.10
3.42
3.68
3.57
Other Manufacturing Expenses
32.57
40.90
27.12
18.79
37.38
Sub-contracted / Out sourced services
Repairs and Maintenance
18.18
17.88
12.66
5.88
27.49
Packing Material Consumed
Other Mfg Exp
14.39
23.02
14.47
12.91
9.89
General and Administration Expenses
8.83
10.61
8.33
6.56
7.49
Rent , Rates & Taxes
0.36
0.43
0.50
0.96
1.14
Insurance
0.51
0.59
1.00
0.88
0.37
Printing and stationery
0.10
0.29
0.05
0.04
0.31
Professional and legal fees
5.57
6.59
3.58
3.85
4.57
Traveling and conveyance
0.77
1.98
1.26
0.11
0.23
Other Administration
1.52
0.74
1.94
0.71
0.87
Selling and Distribution Expenses
28.40
33.14
34.94
25.83
54.60
Advertisement & Sales Promotion
0.16
0.09
0.21
0.22
4.72
Sales Commissions & Incentives
Freight and Forwarding
16.09
14.65
25.19
19.15
8.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.14
18.40
9.54
6.46
41.41
Miscellaneous Expenses
49.94
10.77
6.92
14.58
4.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.53
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.41
10.77
6.92
14.58
4.84
Less: Expenses Capitalised
Total Expenditure
374.88
428.06
231.33
185.04
199.86
Operating Profit (Excl OI)
46.41
66.16
80.67
102.78
12.86
Other Income
74.51
46.72
58.41
43.99
56.59
Interest Received
48.41
27.03
50.25
42.00
51.28
Profit on sale of Fixed Assets
0.10
0.29
Profits on sale of Investments
Provision Written Back
0.35
3.48
0.64
4.82
Foreign Exchange Gains
1.47
1.69
1.12
1.13
0.21
Others
24.20
17.72
3.57
0.23
0.28
Operating Profit
120.92
112.88
139.07
146.78
69.46
Interest
4.53
4.58
2.85
7.31
12.96
InterestonDebenture / Bonds
Intereston Fixed deposits
0.12
0.12
0.18
Bank Charges etc
0.51
1.46
0.76
0.18
0.30
Other Interest
4.02
3.01
1.97
6.96
12.67
PBDT
116.40
108.30
136.22
139.46
56.49
Depreciation
21.04
20.41
20.38
19.07
19.16
Profit Before Taxation & Exceptional Items
95.36
87.90
115.84
120.40
37.33
Exceptional Income / Expenses
-28.13
18.64
Profit Before Tax
67.23
87.90
115.84
120.40
55.98
Provision for Tax
16.63
24.65
25.72
40.03
11.86
Current Income Tax
23.85
20.61
25.09
30.51
11.50
Deferred Tax
1.04
4.04
2.26
2.57
0.36
Other taxes
-8.26
0.00
-1.63
6.95
0.00
Profit After Tax
50.60
63.25
90.12
80.37
44.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.60
63.25
90.12
80.37
44.12
Profit Balance B/F
636.51
573.27
483.15
402.78
358.66
Appropriations
687.11
636.51
573.27
483.15
402.78
Earnings Per Share
4.24
5.30
7.55
6.73
4.10
Adjusted EPS
4.24
5.30
7.55
6.73
4.10