Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
612.90
311.80
208.20
151.50
231.35
Sales
612.90
311.80
208.20
151.50
231.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
612.90
311.70
208.20
151.50
231.35
Increase/Decrease in Stock
-48.20
11.50
-16.90
-16.50
27.26
Raw Material Consumed
552.00
223.70
165.50
125.30
150.40
Opening Raw Materials
51.50
43.50
45.10
65.00
7.20
Purchases Raw Materials
558.40
231.80
163.80
105.40
198.34
Closing Raw Materials
57.90
51.50
43.50
45.10
65.01
Other Direct Purchases / Brought in cost
9.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.20
4.40
3.64
Electricity & Power
5.20
4.40
3.64
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
14.90
11.60
8.30
7.40
8.07
Salaries, Wages & Bonus
14.60
11.40
8.10
7.20
7.91
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.20
0.16
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.40
14.00
10.30
11.30
7.64
Sub-contracted / Out sourced services
Processing Charges
17.20
5.80
5.00
2.64
Repairs and Maintenance
0.50
0.40
0.40
0.20
0.03
Packing Material Consumed
Other Mfg Exp
8.70
7.80
9.90
6.20
4.98
General and Administration Expenses
8.90
8.40
6.00
3.50
1.95
Rent , Rates & Taxes
2.90
4.30
2.80
1.70
0.33
Insurance
1.30
0.90
0.70
0.20
0.10
Printing and stationery
0.10
0.10
0.10
0.00
0.05
Professional and legal fees
3.00
1.30
1.30
1.20
1.03
Traveling and conveyance
0.30
0.50
0.00
0.00
0.16
Other Administration
1.60
1.60
1.20
0.30
0.44
Selling and Distribution Expenses
15.20
8.80
6.60
2.60
14.56
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.30
0.40
0.14
Freight and Forwarding
14.80
8.20
6.60
2.20
14.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.70
0.00
0.00
0.00
Miscellaneous Expenses
2.30
2.60
4.10
1.70
2.98
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
2.30
2.60
4.10
1.70
2.98
Less: Expenses Capitalised
Total Expenditure
571.60
280.60
189.10
139.60
216.50
Operating Profit (Excl OI)
41.40
31.10
19.10
11.90
14.85
Other Income
7.80
5.90
2.40
2.50
7.65
Interest Received
0.20
0.10
0.10
0.00
0.09
Dividend Received
0.00
0.00
0.26
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
0.00
4.77
Foreign Exchange Gains
7.20
5.10
1.20
0.60
1.28
Others
0.40
0.50
1.10
1.80
1.25
Operating Profit
49.20
37.00
21.40
14.30
22.50
Interest
14.30
10.80
5.60
5.50
6.18
InterestonDebenture / Bonds
Interest on Term Loan
13.50
10.30
5.10
4.50
5.63
Intereston Fixed deposits
Bank Charges etc
0.90
0.50
0.50
1.00
0.54
Other Interest
0.00
0.00
0.00
0.00
0.01
PBDT
34.90
26.10
15.80
8.80
16.32
Depreciation
11.00
11.40
5.20
5.50
5.89
Profit Before Taxation & Exceptional Items
23.90
14.80
10.70
3.30
10.43
Exceptional Income / Expenses
Profit Before Tax
23.90
14.80
10.70
3.30
10.43
Provision for Tax
6.40
4.10
2.90
0.90
2.76
Current Income Tax
7.30
3.00
3.60
1.30
3.10
Deferred Tax
-0.80
1.10
-0.70
-0.40
-0.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.50
10.60
7.70
2.40
7.67
Extra items
0.00
0.00
0.00
0.00
0.00