Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1401.36
713.46
367.43
216.78
773.02
Sales
997.70
695.42
352.10
193.58
424.84
Job Work/ Contract Receipts
Processing Charges / Service Income
402.04
9.16
2.75
18.30
338.69
Revenue from property development
Other Operational Income
1.62
8.87
12.59
4.89
9.49
Less: Excise Duty
55.95
32.23
119.24
Net Sales
1401.36
713.46
311.48
184.54
653.78
Increase/Decrease in Stock
-36.84
-104.23
12.23
-35.37
83.54
Raw Material Consumed
1152.98
689.85
240.56
174.68
401.03
Opening Raw Materials
29.10
5.42
5.53
3.86
144.73
Purchases Raw Materials
1187.08
713.54
240.44
176.35
260.16
Closing Raw Materials
63.20
29.10
5.42
5.53
3.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.02
4.60
3.36
2.48
4.49
Electricity & Power
6.98
4.60
3.36
2.48
4.49
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
0.03
0.00
0.00
0.00
0.00
Employee Cost
38.12
21.43
17.00
15.55
23.14
Salaries, Wages & Bonus
34.66
19.33
15.30
13.97
21.35
Contributions to EPF & Pension Funds
1.89
1.31
0.91
1.14
1.08
Workmen and Staff Welfare Expenses
1.57
0.79
0.80
0.44
0.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.53
28.94
11.18
9.60
42.27
Sub-contracted / Out sourced services
Processing Charges
39.84
14.33
4.84
5.30
32.81
Repairs and Maintenance
6.60
3.78
1.71
1.21
1.63
Packing Material Consumed
0.01
0.06
0.02
0.01
0.03
Other Mfg Exp
16.08
10.78
4.61
3.08
7.81
General and Administration Expenses
26.06
6.77
6.27
7.92
14.69
Rent , Rates & Taxes
7.43
2.09
1.76
2.73
5.83
Insurance
2.05
0.99
0.50
0.45
0.37
Printing and stationery
0.53
0.44
0.15
0.12
0.28
Professional and legal fees
1.31
1.45
1.13
1.27
1.69
Traveling and conveyance
1.73
0.94
2.01
2.36
5.00
Other Administration
14.74
1.80
2.73
3.35
6.53
Selling and Distribution Expenses
17.73
9.67
2.93
2.16
30.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.06
0.00
0.00
25.34
Miscellaneous Expenses
2.66
1.77
1.09
10.64
5.93
Bad debts /advances written off
0.78
5.65
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.66
1.77
1.09
9.87
0.29
Less: Expenses Capitalised
Total Expenditure
1270.26
658.81
294.62
187.66
605.38
Operating Profit (Excl OI)
131.10
54.65
16.86
-3.12
48.40
Other Income
39.83
36.52
45.79
38.04
20.24
Interest Received
21.59
34.33
25.22
30.24
18.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.58
7.80
1.80
Others
18.24
2.19
0.00
0.00
0.00
Operating Profit
170.93
91.17
62.65
34.92
68.63
Interest
13.72
6.51
2.38
2.44
4.06
InterestonDebenture / Bonds
Interest on Term Loan
5.79
2.71
0.22
0.32
1.11
Intereston Fixed deposits
Bank Charges etc
7.93
3.56
1.77
1.56
2.19
Other Interest
0.00
0.24
0.39
0.57
0.76
PBDT
157.21
84.66
60.27
32.48
64.57
Depreciation
7.08
7.79
7.99
8.26
8.23
Profit Before Taxation & Exceptional Items
150.13
76.87
52.28
24.21
56.34
Exceptional Income / Expenses
Profit Before Tax
150.13
76.87
52.28
24.21
56.34
Provision for Tax
38.98
19.29
15.77
6.54
12.45
Current Income Tax
39.01
20.80
14.97
7.24
14.65
Deferred Tax
-0.53
-1.04
-1.00
-0.70
-2.20
Other taxes
0.49
-0.48
1.80
0.00
0.00
Profit After Tax
111.15
57.59
36.51
17.67
43.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.15
57.59
36.51
17.67
43.89
Profit Balance B/F
69.01
11.42
14.91
27.24
13.35
Appropriations
180.16
69.01
51.42
44.91
57.24
General Reserves
30.00
30.00
Earnings Per Share
37.00
19.00
12.00
6.00
15.00
Adjusted EPS
37.00
19.00
12.00
6.00
15.00