Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2749.32
3042.03
1848.00
1623.73
1631.60
Sales
2748.96
3042.02
1847.93
1623.68
1631.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.36
0.01
0.07
0.06
0.00
Net Sales
2749.32
3042.03
1848.00
1623.73
1629.47
Increase/Decrease in Stock
-1.21
10.96
0.09
-11.02
-7.45
Raw Material Consumed
2399.18
2598.58
1552.62
1387.45
1382.52
Opening Raw Materials
205.12
205.70
450.10
77.89
174.47
Purchases Raw Materials
1434.19
1951.22
999.14
1633.93
1230.52
Closing Raw Materials
134.39
205.12
205.70
450.10
77.89
Other Direct Purchases / Brought in cost
894.28
646.77
309.08
125.73
55.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.58
29.21
28.82
28.72
29.06
Electricity & Power
24.58
29.21
28.82
28.72
29.06
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
71.78
54.62
49.18
50.17
25.27
Salaries, Wages & Bonus
63.55
48.31
43.22
47.70
23.24
Contributions to EPF & Pension Funds
3.13
2.98
3.39
1.15
0.96
Workmen and Staff Welfare Expenses
3.86
2.31
1.65
0.71
0.52
Other Employees Cost
1.25
1.02
0.91
0.62
0.55
Other Manufacturing Expenses
81.64
82.19
69.92
51.68
61.58
Sub-contracted / Out sourced services
Repairs and Maintenance
13.08
12.53
10.30
5.56
4.97
Packing Material Consumed
36.15
37.74
29.15
22.43
22.57
Other Mfg Exp
32.41
31.92
30.48
23.70
24.15
General and Administration Expenses
22.48
25.37
16.83
11.40
20.41
Rent , Rates & Taxes
3.51
8.37
6.20
5.14
3.80
Insurance
4.46
3.58
2.41
1.78
1.18
Printing and stationery
0.28
Professional and legal fees
5.08
6.49
4.71
2.31
1.68
Traveling and conveyance
8.13
5.67
2.59
1.45
1.92
Other Administration
1.31
1.26
0.91
0.73
11.55
Selling and Distribution Expenses
8.31
15.16
8.74
7.90
25.78
Advertisement & Sales Promotion
1.70
2.42
1.41
1.98
1.44
Sales Commissions & Incentives
0.89
Freight and Forwarding
16.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.62
12.74
7.34
5.91
7.08
Miscellaneous Expenses
10.37
9.46
5.97
8.59
0.65
Bad debts /advances written off
2.09
2.93
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.63
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.37
7.37
5.34
5.66
0.65
Less: Expenses Capitalised
Total Expenditure
2617.14
2825.55
1732.17
1534.88
1537.82
Operating Profit (Excl OI)
132.18
216.49
115.83
88.85
91.65
Other Income
20.40
1.99
4.71
10.56
0.63
Interest Received
1.15
1.22
1.01
0.16
0.25
Profit on sale of Fixed Assets
0.22
1.45
Profits on sale of Investments
Provision Written Back
0.29
Foreign Exchange Gains
0.12
1.61
0.00
Others
19.25
0.14
0.64
10.40
0.39
Operating Profit
152.58
218.47
120.54
99.41
92.28
Interest
44.67
60.67
29.85
24.71
32.55
InterestonDebenture / Bonds
Interest on Term Loan
7.57
11.96
5.33
0.77
30.63
Intereston Fixed deposits
Bank Charges etc
3.48
3.25
0.59
4.21
1.90
Other Interest
33.62
45.46
23.93
19.73
0.03
PBDT
107.91
157.80
90.69
74.70
59.73
Depreciation
25.74
21.55
18.54
16.13
12.63
Profit Before Taxation & Exceptional Items
82.17
136.26
72.15
58.58
47.11
Exceptional Income / Expenses
Profit Before Tax
82.17
136.26
72.15
58.58
47.11
Provision for Tax
18.94
35.44
17.62
17.62
13.32
Current Income Tax
17.96
32.40
19.50
14.92
10.51
Deferred Tax
0.98
3.04
-1.88
2.70
2.81
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.23
100.82
54.53
40.95
33.79
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.08
0.99
-1.65
0.21
Consolidated Net Profit
63.15
101.81
52.88
41.16
33.79
Profit Balance B/F
307.36
205.18
152.30
111.14
38.56
Appropriations
370.51
306.99
205.18
152.30
72.34
Earnings Per Share
5.59
10.18
5.29
4.16
3.41
Adjusted EPS
5.59
10.18
5.29
4.16
3.41