Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
504.85
286.74
59.39
0.06
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.06
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
504.85
286.74
59.39
0.06
0.00
Increase/Decrease in Stock
-216.56
-36.30
-68.20
Raw Material Consumed
508.09
197.69
100.32
Other Direct Purchases / Brought in cost
508.09
197.69
100.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.11
Electricity & Power
0.18
0.11
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
14.30
9.43
2.50
Salaries, Wages & Bonus
11.22
7.97
1.77
Contributions to EPF & Pension Funds
0.74
0.56
0.16
Workmen and Staff Welfare Expenses
1.65
0.44
0.10
Other Employees Cost
0.69
0.46
0.47
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
2.29
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.45
10.29
2.03
0.01
0.01
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
1.24
0.68
0.21
Professional and legal fees
6.47
1.33
1.47
0.00
0.00
Traveling and conveyance
0.61
0.19
0.02
Other Administration
10.81
8.01
0.34
0.01
0.01
Selling and Distribution Expenses
65.55
39.63
5.18
Advertisement & Sales Promotion
25.36
15.12
4.85
Sales Commissions & Incentives
37.34
23.58
0.19
Freight and Forwarding
2.86
0.93
0.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.53
0.28
0.04
0.01
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.53
0.28
0.04
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
392.53
221.12
44.16
0.02
0.01
Operating Profit (Excl OI)
112.32
65.62
15.24
0.04
-0.01
Other Income
6.16
1.54
0.00
0.00
Interest Received
5.75
1.54
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.17
Others
0.25
0.00
0.00
0.00
0.00
Operating Profit
118.48
67.16
15.24
0.04
-0.01
InterestonDebenture / Bonds
Interest on Term Loan
0.24
1.18
0.20
Intereston Fixed deposits
0.80
Bank Charges etc
0.26
0.58
0.00
Other Interest
0.31
0.21
0.00
0.00
0.00
PBDT
116.86
65.19
15.04
0.04
-0.01
Depreciation
3.32
1.77
0.21
0.00
Profit Before Taxation & Exceptional Items
113.54
63.42
14.84
0.04
-0.01
Exceptional Income / Expenses
Profit Before Tax
113.54
63.42
14.84
0.04
-0.01
Provision for Tax
28.96
16.52
3.78
0.01
Current Income Tax
29.31
16.26
4.01
0.01
Deferred Tax
-0.43
-0.06
-0.24
Other taxes
0.08
0.32
0.02
0.00
0.00
Profit After Tax
84.59
46.90
11.05
0.04
-0.01
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
58.01
11.12
0.06
0.03
0.04
Appropriations
142.60
58.01
11.12
0.06
0.03
Earnings Per Share
8.79
4.87
1105.30
3.50
-1.00
Adjusted EPS
8.79
4.87
394.75
1.25
-0.36