Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
947.50
864.20
627.80
557.00
440.30
Sales
947.50
864.20
627.80
557.00
440.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
895.70
818.60
617.40
550.40
433.20
Increase/Decrease in Stock
23.70
-29.20
-13.10
31.70
4.80
Raw Material Consumed
599.80
635.40
469.80
382.80
307.40
Purchases Raw Materials
8.50
Closing Raw Materials
1.90
Other Direct Purchases / Brought in cost
593.10
635.40
469.80
382.80
307.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
112.60
97.20
82.50
72.70
66.50
Salaries, Wages & Bonus
106.60
91.90
77.90
68.30
62.60
Contributions to EPF & Pension Funds
4.00
3.60
3.10
2.90
2.90
Workmen and Staff Welfare Expenses
1.30
1.40
1.00
0.90
0.70
Other Employees Cost
0.70
0.40
0.50
0.70
0.40
Other Manufacturing Expenses
8.20
3.40
2.90
2.10
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
4.40
3.40
2.90
2.10
2.10
Packing Material Consumed
Other Mfg Exp
3.80
0.00
0.00
0.00
0.00
General and Administration Expenses
39.20
33.60
24.90
14.50
19.60
Rent , Rates & Taxes
7.20
6.70
6.30
4.60
4.30
Insurance
1.80
1.60
1.30
0.90
0.60
Professional and legal fees
Traveling and conveyance
28.00
23.20
15.60
7.80
13.40
Other Administration
30.20
25.40
17.30
9.10
14.70
Selling and Distribution Expenses
40.50
26.70
20.80
17.00
13.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.30
6.50
3.40
4.60
2.90
Miscellaneous Expenses
5.40
5.10
3.90
9.40
5.70
Bad debts /advances written off
0.10
0.10
0.00
5.40
0.00
Provision for doubtful debts
0.10
0.20
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
4.80
3.80
4.00
3.90
Less: Expenses Capitalised
Total Expenditure
830.50
772.20
591.60
530.30
419.80
Operating Profit (Excl OI)
65.20
46.40
25.90
20.10
13.40
Other Income
2.60
0.70
0.60
5.70
1.30
Interest Received
0.20
0.10
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.10
0.00
0.10
5.00
Profits on sale of Investments
0.00
0.10
Provision Written Back
0.50
0.20
0.10
0.50
0.10
Foreign Exchange Gains
0.10
Others
1.70
0.40
0.10
0.10
1.10
Operating Profit
67.80
47.10
26.40
25.80
14.70
Interest
13.70
8.30
3.20
6.40
10.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.90
0.80
0.50
0.30
Other Interest
12.60
7.50
2.40
5.90
10.20
PBDT
54.10
38.80
23.20
19.40
4.10
Depreciation
8.10
4.20
3.80
3.60
3.60
Profit Before Taxation & Exceptional Items
46.00
34.60
19.40
15.80
0.50
Exceptional Income / Expenses
Profit Before Tax
46.00
34.60
19.40
15.80
0.50
Provision for Tax
12.10
9.20
4.80
12.70
0.10
Current Income Tax
10.30
8.90
1.50
Deferred Tax
1.50
-0.10
3.30
2.50
0.10
Other taxes
0.20
0.50
0.00
12.70
0.10
Profit After Tax
33.90
25.40
14.60
3.10
0.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.90
25.40
14.60
3.10
0.40
Profit Balance B/F
117.90
92.50
77.90
74.80
74.40
Appropriations
151.80
117.90
92.50
77.90
74.80
Earnings Per Share
3.00
3.00
1.00
0.00
0.00
Adjusted EPS
3.00
3.00
1.00
0.00
0.00