Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
655.20
493.50
317.00
175.30
158.80
Sales
653.30
492.00
314.50
172.70
155.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.40
0.10
0.00
Revenue from property development
Other Operational Income
1.90
1.30
2.10
2.60
2.90
Net Sales
655.20
493.50
317.00
175.30
158.80
Increase/Decrease in Stock
-7.70
23.90
-24.00
Raw Material Consumed
359.60
266.70
224.70
109.30
100.70
Opening Raw Materials
16.50
19.20
12.90
18.60
17.10
Purchases Raw Materials
358.70
264.00
230.90
112.00
102.20
Closing Raw Materials
15.50
16.50
19.20
21.30
18.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.60
1.40
0.80
0.60
Electricity & Power
2.20
1.60
1.40
0.80
0.60
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
55.10
35.20
21.70
9.40
9.00
Salaries, Wages & Bonus
50.70
32.80
20.10
9.00
8.30
Contributions to EPF & Pension Funds
2.10
1.20
1.00
Workmen and Staff Welfare Expenses
1.20
1.10
0.50
0.40
0.60
Other Employees Cost
1.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.80
51.40
30.40
13.40
14.30
Sub-contracted / Out sourced services
Processing Charges
20.60
44.80
26.20
9.50
7.30
Repairs and Maintenance
0.00
0.00
1.10
Packing Material Consumed
0.30
0.10
0.10
0.10
0.10
Other Mfg Exp
9.90
6.40
4.10
3.90
5.80
General and Administration Expenses
21.80
24.70
16.80
17.60
13.40
Rent , Rates & Taxes
1.80
1.70
0.90
1.20
1.90
Insurance
1.30
2.30
2.20
2.10
0.10
Printing and stationery
0.00
0.10
Professional and legal fees
14.00
16.00
11.50
6.60
3.50
Traveling and conveyance
4.50
4.00
1.10
1.30
1.80
Other Administration
4.70
4.80
2.20
7.70
7.80
Selling and Distribution Expenses
17.80
9.40
3.10
2.70
4.10
Advertisement & Sales Promotion
0.30
0.90
Sales Commissions & Incentives
11.40
6.50
Freight and Forwarding
4.50
2.30
3.10
2.40
3.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
0.70
0.00
0.00
0.00
Miscellaneous Expenses
3.70
3.80
3.80
0.30
0.30
Bad debts /advances written off
0.80
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
3.80
3.00
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
483.40
416.70
277.90
153.40
142.20
Operating Profit (Excl OI)
171.80
76.90
39.00
21.90
16.50
Other Income
10.90
2.70
0.40
0.80
0.40
Interest Received
9.90
2.00
0.10
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.20
Foreign Exchange Gains
0.10
0.50
0.10
0.10
0.00
Others
0.40
0.00
0.20
0.50
0.30
Operating Profit
182.70
79.50
39.40
22.70
16.90
Interest
1.50
0.60
1.10
1.80
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.30
Other Interest
1.50
0.60
1.00
1.60
0.70
PBDT
181.20
78.90
38.30
20.90
15.90
Depreciation
5.30
5.10
3.70
2.20
1.30
Profit Before Taxation & Exceptional Items
175.90
73.80
34.60
18.70
14.60
Exceptional Income / Expenses
Profit Before Tax
173.60
73.80
34.60
18.70
14.60
Provision for Tax
45.50
19.30
8.20
4.40
4.20
Current Income Tax
45.50
20.40
9.20
4.50
3.70
Deferred Tax
-1.00
-1.10
-1.00
-0.10
0.40
Other taxes
1.00
0.00
0.00
-0.10
0.00
Profit After Tax
128.10
54.50
26.40
14.30
10.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
128.10
54.50
26.40
14.30
10.50
Profit Balance B/F
87.20
66.20
39.80
26.50
16.10
Appropriations
215.20
120.70
66.20
40.80
26.50
Other Appropriation
0.00
33.50
0.00
-0.10
Earnings Per Share
21.00
10.00
132.00
72.00
52.00
Adjusted EPS
21.00
10.00
6.00
3.00
2.00