Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1060.30
600.10
984.40
797.20
627.68
Sales
1054.60
570.90
982.00
794.30
621.41
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5.70
29.20
2.40
2.90
6.27
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1060.30
600.10
984.40
797.20
627.68
Increase/Decrease in Stock
32.90
-38.30
-13.30
29.00
-32.33
Raw Material Consumed
679.50
402.30
666.90
527.90
471.29
Opening Raw Materials
16.30
24.50
1.20
7.50
3.35
Purchases Raw Materials
666.10
394.10
690.10
521.70
475.43
Closing Raw Materials
2.90
16.30
24.50
1.20
7.48
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
1.70
1.50
1.40
1.30
1.34
Electricity & Power
1.70
1.50
1.40
1.30
1.34
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
76.60
70.60
83.70
53.60
50.65
Salaries, Wages & Bonus
72.10
66.10
79.40
50.70
45.64
Contributions to EPF & Pension Funds
3.20
3.20
3.40
2.10
1.96
Workmen and Staff Welfare Expenses
1.40
1.40
0.90
0.80
3.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.00
17.70
10.80
6.10
4.38
Sub-contracted / Out sourced services
1.20
1.00
0.80
1.00
NA
Processing Charges
2.50
5.20
1.60
0.40
1.76
Repairs and Maintenance
9.30
10.80
8.30
4.30
1.86
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.00
0.70
0.20
0.50
0.75
General and Administration Expenses
42.70
34.50
28.10
21.90
31.25
Rent , Rates & Taxes
2.10
2.30
2.60
2.60
2.25
Insurance
0.60
0.70
0.70
1.00
1.06
Printing and stationery
0.30
0.30
0.40
0.30
0.36
Professional and legal fees
16.50
13.50
10.70
11.40
8.11
Traveling and conveyance
18.60
13.90
10.40
2.60
12.87
Other Administration
23.10
17.60
13.80
6.60
19.49
Selling and Distribution Expenses
7.00
4.10
3.10
2.60
2.41
Advertisement & Sales Promotion
3.70
4.10
3.00
2.60
2.09
Sales Commissions & Incentives
3.30
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
0.00
0.00
0.20
0.00
0.32
Miscellaneous Expenses
1.50
3.60
0.30
1.70
8.59
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.20
2.90
NA
NA
5.71
Losson sale of non-trade current investments
NA
NA
0.10
0.50
2.17
Other Miscellaneous Expenses
1.30
0.70
0.20
1.20
0.72
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
855.90
495.90
781.10
644.20
537.58
Operating Profit (Excl OI)
204.40
104.20
203.30
153.00
90.10
Other Income
53.70
30.30
33.90
25.30
14.87
Interest Received
20.60
17.30
17.60
9.00
1.78
Dividend Received
NA
0.00
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.50
0.40
0.50
NA
Profits on sale of Investments
2.70
2.90
0.50
3.00
7.51
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.50
NA
3.70
4.60
NA
Others
27.90
9.60
11.70
8.20
5.58
Operating Profit
258.10
134.50
237.20
178.30
104.97
Interest
7.40
5.20
6.20
12.40
5.03
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
6.60
4.50
5.50
8.90
4.06
Other Interest
0.80
0.70
0.70
3.60
0.98
PBDT
250.70
129.30
231.00
165.90
99.94
Depreciation
8.70
7.80
8.40
8.50
8.48
Profit Before Taxation & Exceptional Items
242.00
121.50
222.60
157.40
91.45
Exceptional Income / Expenses
11.70
NA
NA
NA
NA
Profit Before Tax
253.70
121.50
222.60
157.40
91.45
Provision for Tax
60.10
33.60
57.20
38.90
21.44
Current Income Tax
62.90
31.20
60.00
42.00
23.41
Deferred Tax
-3.20
2.80
-2.80
-1.40
-0.81
Other taxes
0.40
-0.40
0.00
-1.70
-1.17
Profit After Tax
193.60
87.90
165.40
118.40
70.01
Extra items
0.00
0.00
0.00
1.00
-4.45
Minority Interest
0.90
1.00
0.60
0.50
0.57
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
0.10
1.50
-11.40
NA
NA
Consolidated Net Profit
194.60
90.40
154.50
120.00
66.13
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
567.90
494.50
356.90
241.60
179.54
Appropriations
762.60
584.90
511.40
361.50
245.68
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
17.00
17.00
17.00
4.70
4.09
Equity Dividend %
100.00
40.00
40.00
40.00
11.00
Earnings Per Share
46.00
21.00
36.00
28.00
17.00
Adjusted EPS
46.00
21.00
36.00
28.00
17.00