Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1068.59
706.66
469.88
145.20
317.80
Sales
1012.05
682.55
428.00
145.20
317.80
Job Work/ Contract Receipts
Processing Charges / Service Income
56.54
24.12
41.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1068.59
706.66
469.88
145.20
317.80
Increase/Decrease in Stock
Raw Material Consumed
547.15
443.43
311.35
98.10
236.90
Opening Raw Materials
372.78
208.34
200.50
183.00
205.00
Purchases Raw Materials
701.19
607.87
319.18
115.60
214.90
Closing Raw Materials
526.82
372.78
208.34
200.50
183.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.86
3.64
4.93
4.10
2.90
Electricity & Power
4.86
3.64
4.89
4.00
2.80
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
0.04
0.10
0.10
Employee Cost
41.38
25.11
9.64
10.10
12.80
Salaries, Wages & Bonus
39.37
24.21
9.17
10.10
12.30
Contributions to EPF & Pension Funds
1.30
0.39
0.20
Workmen and Staff Welfare Expenses
0.28
0.21
0.09
0.00
0.40
Other Employees Cost
0.43
0.30
0.18
0.00
0.10
Other Manufacturing Expenses
88.10
16.51
3.45
0.40
1.90
Sub-contracted / Out sourced services
Processing Charges
6.03
13.21
2.85
0.10
1.10
Repairs and Maintenance
79.52
1.41
0.15
0.00
0.00
Packing Material Consumed
0.01
0.00
0.00
0.00
Other Mfg Exp
2.55
1.88
0.45
0.30
0.80
General and Administration Expenses
72.07
19.12
6.17
3.20
4.90
Rent , Rates & Taxes
9.26
6.86
1.47
0.20
0.40
Insurance
0.50
0.26
0.21
0.20
0.10
Printing and stationery
0.33
0.16
0.00
0.10
Professional and legal fees
55.62
6.87
2.89
1.30
3.00
Traveling and conveyance
3.77
0.99
0.65
0.70
0.70
Other Administration
6.36
4.98
1.60
1.50
1.40
Selling and Distribution Expenses
3.33
13.17
8.19
0.80
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.80
3.90
Other Selling Expenses
3.10
13.16
7.98
0.00
0.00
Miscellaneous Expenses
3.77
1.38
1.51
0.20
4.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.67
0.21
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
1.38
1.30
0.20
0.80
Less: Expenses Capitalised
Total Expenditure
760.66
522.34
345.23
117.00
267.80
Operating Profit (Excl OI)
307.93
184.32
124.65
28.20
49.90
Other Income
1.17
4.33
1.36
2.90
1.90
Interest Received
1.17
0.80
1.05
0.80
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.32
0.30
Foreign Exchange Gains
3.53
2.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
309.09
188.65
126.01
31.10
51.80
Interest
24.55
31.48
13.20
17.70
20.90
InterestonDebenture / Bonds
Interest on Term Loan
15.80
18.60
Intereston Fixed deposits
Bank Charges etc
2.81
3.86
1.07
1.80
1.40
Other Interest
21.74
27.62
12.13
0.20
0.90
PBDT
284.54
157.18
112.81
13.40
30.90
Depreciation
44.53
13.20
9.08
10.80
12.90
Profit Before Taxation & Exceptional Items
240.01
143.98
103.73
2.60
18.00
Exceptional Income / Expenses
Profit Before Tax
240.01
143.98
103.73
2.60
18.00
Provision for Tax
69.14
42.62
26.40
0.10
4.60
Current Income Tax
70.00
38.30
26.50
0.90
5.30
Deferred Tax
-2.65
0.47
-0.09
-1.10
-0.60
Other taxes
1.79
3.86
-0.01
0.30
-0.20
Profit After Tax
170.88
101.36
77.33
2.50
13.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.88
101.36
77.33
2.50
13.50
Profit Balance B/F
107.15
113.52
36.19
33.10
19.60
Appropriations
278.03
214.88
113.52
35.50
33.10
Other Appropriation
9.74
107.73
Earnings Per Share
9.00
7.00
108.00
3.00
19.00
Adjusted EPS
9.00
7.00
5.00
0.00
1.00