Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
538.70
512.40
357.80
246.27
366.36
Sales
526.10
496.90
352.40
243.16
360.05
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
12.50
15.50
5.50
3.11
6.31
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
538.70
512.40
357.80
246.27
366.36
Increase/Decrease in Stock
1.80
-21.70
-9.20
-1.35
5.63
Raw Material Consumed
288.20
306.70
217.40
138.35
192.75
Opening Raw Materials
5.50
5.60
6.30
5.65
4.78
Purchases Raw Materials
183.90
204.30
117.70
51.02
117.25
Closing Raw Materials
6.20
5.50
5.60
6.35
5.65
Other Direct Purchases / Brought in cost
105.00
102.30
99.00
88.03
76.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.10
1.20
1.44
1.51
Electricity & Power
1.10
1.10
1.20
1.44
1.51
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
69.90
66.20
60.80
55.04
58.32
Salaries, Wages & Bonus
58.80
54.30
51.40
46.57
48.87
Contributions to EPF & Pension Funds
7.00
8.40
5.90
6.70
7.41
Workmen and Staff Welfare Expenses
2.90
2.30
1.90
1.78
2.03
Other Employees Cost
1.30
1.20
1.60
0.00
0.00
Other Manufacturing Expenses
51.30
49.30
30.30
20.52
34.38
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
43.00
40.50
24.60
14.32
28.47
Repairs and Maintenance
2.90
3.00
2.70
3.19
1.42
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5.50
5.90
3.10
3.00
4.49
General and Administration Expenses
19.60
20.70
23.20
13.99
19.04
Rent , Rates & Taxes
2.10
2.10
2.10
2.09
2.08
Insurance
1.20
1.10
0.90
0.69
0.57
Printing and stationery
0.70
1.00
0.70
0.42
1.22
Professional and legal fees
10.40
11.70
7.70
7.38
8.62
Traveling and conveyance
1.40
1.10
0.50
0.28
2.32
Other Administration
5.10
4.80
11.80
3.42
6.55
Selling and Distribution Expenses
16.50
28.80
24.30
8.09
12.69
Advertisement & Sales Promotion
0.20
0.20
0.10
0.17
0.21
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3.20
2.60
2.40
1.76
2.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.10
26.00
21.80
6.16
10.39
Miscellaneous Expenses
2.50
2.60
2.80
3.67
2.60
Bad debts /advances written off
NA
0.00
NA
0.02
0.01
Provision for doubtful debts
0.10
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
0.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.40
2.60
2.80
3.65
2.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
451.00
453.90
350.80
239.75
326.91
Operating Profit (Excl OI)
87.70
58.50
7.00
6.52
39.45
Other Income
19.60
56.10
8.20
14.30
11.16
Interest Received
1.80
1.80
1.90
3.14
2.90
Dividend Received
0.10
0.10
0.10
0.07
0.05
Profit on sale of Fixed Assets
0.00
47.50
0.00
0.01
NA
Profits on sale of Investments
NA
0.10
0.40
NA
4.78
Provision Written Back
0.00
0.60
0.10
0.03
0.05
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
17.60
6.00
5.60
11.05
3.39
Operating Profit
107.30
114.60
15.20
20.81
50.62
Interest
1.60
1.60
0.70
0.78
0.35
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
NA
NA
NA
NA
NA
Other Interest
1.60
1.60
0.70
0.78
0.35
PBDT
105.70
112.90
14.50
20.03
50.26
Depreciation
10.20
7.70
6.80
7.34
7.02
Profit Before Taxation & Exceptional Items
95.50
105.30
7.70
12.69
43.25
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
95.50
105.30
7.70
12.69
43.25
Provision for Tax
13.60
8.80
-1.00
-0.14
6.98
Current Income Tax
17.00
9.00
NA
NA
7.00
Deferred Tax
-3.60
-0.20
-1.00
-0.16
-0.02
Other taxes
0.20
0.00
-1.00
-0.14
0.00
Profit After Tax
82.00
96.50
8.70
12.83
36.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.90
-24.20
-3.60
-4.56
-5.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
72.00
72.30
5.10
8.27
30.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
115.70
45.90
41.50
37.66
-170.26
Appropriations
187.70
118.10
46.60
45.94
-139.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
8.90
2.50
0.70
4.44
-177.26
Equity Dividend %
300.00
200.00
30.00
NA
125.00
Earnings Per Share
178.00
179.00
13.00
20.00
76.00
Adjusted EPS
178.00
179.00
13.00
20.00
76.00