Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1261.47
1158.54
711.20
264.09
Sales
1256.64
1157.02
705.39
243.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.82
1.52
5.81
20.29
Net Sales
1261.47
1158.54
711.20
264.09
Increase/Decrease in Stock
0.99
4.97
Raw Material Consumed
956.06
883.69
612.10
225.08
Opening Raw Materials
64.62
2.14
9.32
2.93
Purchases Raw Materials
894.55
946.18
604.92
231.47
Closing Raw Materials
3.11
64.62
2.14
9.32
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.82
11.44
7.71
6.49
Electricity & Power
11.82
11.44
7.49
6.26
Oil, Fuel & Natural gas
0.00
0.00
0.23
0.23
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.49
5.98
4.05
1.26
Salaries, Wages & Bonus
5.77
4.31
2.67
0.96
Contributions to EPF & Pension Funds
0.88
0.87
0.67
0.14
Workmen and Staff Welfare Expenses
1.05
0.21
0.10
Other Employees Cost
0.79
0.80
0.50
0.07
Other Manufacturing Expenses
80.98
104.78
60.32
7.46
Sub-contracted / Out sourced services
Processing Charges
10.40
9.24
6.56
0.92
Repairs and Maintenance
0.15
0.02
1.11
0.00
Packing Material Consumed
0.30
0.58
0.21
Other Mfg Exp
70.13
94.95
52.44
6.54
General and Administration Expenses
17.75
10.59
3.91
2.08
Rent , Rates & Taxes
1.45
0.54
0.25
0.26
Insurance
0.16
0.07
0.07
0.33
Printing and stationery
0.82
0.35
0.15
0.04
Professional and legal fees
1.26
0.34
0.32
0.30
Traveling and conveyance
2.07
2.08
0.42
0.05
Other Administration
11.98
7.22
2.71
1.11
Selling and Distribution Expenses
19.88
6.18
0.16
1.52
Advertisement & Sales Promotion
2.86
0.21
0.01
0.04
Sales Commissions & Incentives
1.33
Freight and Forwarding
5.79
4.29
Handling and Clearing Charges
7.94
0.00
0.00
0.00
Other Selling Expenses
3.30
1.69
0.15
0.16
Miscellaneous Expenses
1.62
0.18
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.39
0.18
0.05
0.00
Less: Expenses Capitalised
Total Expenditure
1096.60
1022.85
689.28
248.85
Operating Profit (Excl OI)
164.87
135.69
21.92
15.24
Other Income
33.68
9.76
2.69
0.25
Interest Received
10.79
9.76
2.69
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
21.28
Operating Profit
198.55
145.45
24.60
15.48
InterestonDebenture / Bonds
Interest on Term Loan
1.35
3.69
5.85
2.41
Intereston Fixed deposits
Bank Charges etc
0.41
0.20
0.48
0.64
Other Interest
3.48
4.02
0.00
0.04
PBDT
193.31
137.55
18.27
12.39
Depreciation
7.14
6.04
5.87
4.48
Profit Before Taxation & Exceptional Items
186.17
131.51
12.40
7.91
Exceptional Income / Expenses
-0.69
-0.12
Profit Before Tax
186.17
130.83
12.40
7.79
Provision for Tax
47.67
34.21
3.74
2.17
Current Income Tax
45.29
33.30
3.55
1.93
Deferred Tax
0.42
0.75
0.19
0.13
Other taxes
1.96
0.16
0.00
0.10
Profit After Tax
138.50
96.62
8.66
5.63
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.33
96.62
8.66
5.63
Profit Balance B/F
120.62
24.01
13.17
7.54
Appropriations
258.95
120.62
21.83
13.17
Earnings Per Share
13.19
112.54
12.18
7.92
Adjusted EPS
13.19
12.50
1.35
0.88