Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
303.50
318.60
312.00
345.20
322.50
Job Work/ Contract Receipts
19.40
32.60
96.20
NA
NA
Processing Charges / Service Income
NA
NA
NA
314.60
281.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
284.20
286.00
211.20
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
303.50
318.60
312.00
345.20
322.50
Increase/Decrease in Stock
NA
NA
NA
7.50
1.40
Raw Material Consumed
NA
NA
8.40
20.70
30.90
Opening Raw Materials
NA
NA
0.70
4.30
22.10
Purchases Raw Materials
NA
NA
7.70
17.00
13.10
Closing Raw Materials
NA
NA
NA
0.70
4.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
5.20
7.10
7.80
Electricity & Power
0.50
0.50
5.20
7.10
7.80
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
35.50
35.30
64.70
89.40
94.30
Salaries, Wages & Bonus
33.50
33.50
57.10
78.80
80.80
Contributions to EPF & Pension Funds
0.90
0.80
3.70
5.70
6.00
Workmen and Staff Welfare Expenses
0.50
0.50
2.10
2.70
3.90
Other Employees Cost
0.60
0.40
1.90
2.20
3.70
Other Manufacturing Expenses
34.50
66.20
43.50
39.30
11.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6.00
5.10
4.30
NA
NA
Repairs and Maintenance
14.30
32.60
5.70
3.50
5.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
14.20
28.40
33.60
35.80
6.40
General and Administration Expenses
32.60
26.60
25.00
31.10
36.60
Rent , Rates & Taxes
7.40
7.50
8.50
8.30
9.90
Insurance
1.30
1.00
2.30
1.80
1.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
13.20
7.40
6.80
9.80
11.90
Traveling and conveyance
2.80
3.20
2.70
2.40
3.90
Other Administration
10.70
10.70
7.40
11.20
13.20
Selling and Distribution Expenses
0.10
0.40
1.00
1.40
1.50
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.40
1.00
1.40
1.50
Miscellaneous Expenses
8.40
3.00
2.20
2.50
2.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
6.80
NA
0.60
1.60
1.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
Losson foreign exchange fluctuations
NA
0.30
0.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.60
2.60
1.40
0.80
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
111.60
131.90
150.00
198.90
186.30
Operating Profit (Excl OI)
191.90
186.70
161.90
146.30
136.20
Other Income
5.10
13.90
7.90
2.90
2.70
Interest Received
2.70
4.50
2.90
2.10
0.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
0.80
0.90
NA
NA
Profits on sale of Investments
NA
NA
NA
0.10
0.50
Provision Written Back
1.20
8.40
1.70
0.30
0.80
Foreign Exchange Gains
NA
NA
NA
0.20
NA
Others
1.00
0.10
2.30
0.30
0.80
Operating Profit
197.00
200.60
169.80
149.20
139.00
Interest
4.80
6.60
9.40
25.60
38.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
4.40
13.50
25.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.30
4.00
3.60
7.00
6.30
Other Interest
0.50
2.60
1.40
5.00
7.10
PBDT
192.20
194.00
160.40
123.60
100.40
Depreciation
37.20
29.60
32.20
41.00
39.60
Profit Before Taxation & Exceptional Items
155.00
164.40
128.20
82.70
60.80
Exceptional Income / Expenses
NA
-4.70
-47.60
NA
NA
Profit Before Tax
155.00
159.70
80.50
82.70
60.80
Provision for Tax
43.70
49.80
25.90
20.50
2.40
Current Income Tax
48.80
49.30
13.20
13.80
2.40
Deferred Tax
-4.70
2.20
12.90
NA
NA
Other taxes
-0.40
-1.70
-0.30
20.50
2.40
Profit After Tax
111.30
109.90
54.70
62.20
58.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
111.30
109.90
54.70
62.20
58.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
322.90
313.60
272.90
210.90
152.30
Appropriations
434.20
423.40
327.60
273.10
210.70
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
0.40
0.80
1.50
0.20
-0.20
Equity Dividend %
80.00
80.00
50.00
NA
NA
Earnings Per Share
4.00
4.00
2.00
2.00
2.00
Adjusted EPS
4.00
4.00
2.00
2.00
2.00