Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1140.90
653.80
409.80
412.25
408.31
Sales
1134.90
653.80
409.80
412.25
403.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
5.31
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
17.20
0.10
1.30
0.44
5.37
Net Sales
1123.60
653.70
408.50
411.82
402.94
Increase/Decrease in Stock
-165.80
-23.30
-85.70
-0.37
8.33
Raw Material Consumed
947.80
394.20
335.00
253.66
103.84
Opening Raw Materials
0.20
1.00
0.30
4.42
5.15
Purchases Raw Materials
467.90
66.30
192.50
179.41
16.20
Closing Raw Materials
10.40
0.20
1.00
0.26
5.32
Other Direct Purchases / Brought in cost
490.10
327.10
143.30
70.09
87.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
4.80
4.30
2.05
11.39
Electricity & Power
6.40
4.80
4.30
2.05
2.22
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
9.16
Employee Cost
36.30
21.80
19.70
18.25
21.02
Salaries, Wages & Bonus
34.80
20.60
18.40
17.11
20.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.50
1.20
1.20
1.15
1.00
Other Manufacturing Expenses
44.10
50.20
33.50
29.98
176.00
Sub-contracted / Out sourced services
Processing Charges
5.50
2.70
1.60
2.96
89.36
Packing Material Consumed
9.80
21.20
13.00
14.14
10.66
Other Mfg Exp
28.80
26.30
18.90
12.88
75.98
General and Administration Expenses
26.10
20.90
12.70
11.47
16.70
Rent , Rates & Taxes
1.30
1.30
2.00
1.13
5.80
Insurance
2.00
1.60
1.50
0.76
0.92
Printing and stationery
0.10
0.20
0.10
0.09
0.07
Professional and legal fees
2.20
2.80
1.00
1.36
1.95
Traveling and conveyance
5.60
4.70
2.80
3.35
4.13
Other Administration
20.50
15.00
8.10
8.14
7.96
Selling and Distribution Expenses
20.20
22.80
4.90
7.23
10.53
Advertisement & Sales Promotion
15.90
19.70
2.60
5.16
7.75
Sales Commissions & Incentives
2.40
1.00
0.40
0.78
2.08
Handling and Clearing Charges
1.90
2.20
2.00
1.30
0.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.80
2.10
1.50
0.83
0.08
Bad debts /advances written off
1.00
0.90
0.50
0.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.20
1.10
0.11
0.08
Less: Expenses Capitalised
Total Expenditure
917.90
493.50
326.00
323.10
347.89
Operating Profit (Excl OI)
205.70
160.20
82.50
88.72
55.05
Other Income
0.90
0.20
0.40
0.17
0.22
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.30
0.30
0.17
0.21
Others
0.60
0.20
0.00
0.00
0.00
Operating Profit
206.60
160.40
82.90
88.90
55.27
Interest
31.80
15.30
12.30
9.42
9.68
InterestonDebenture / Bonds
Interest on Term Loan
4.80
6.30
4.70
4.03
0.25
Intereston Fixed deposits
Bank Charges etc
2.70
0.20
0.00
0.01
0.07
Other Interest
24.20
8.70
7.50
5.38
9.36
PBDT
174.90
145.10
70.60
79.48
45.59
Depreciation
15.90
11.70
8.90
7.82
4.00
Profit Before Taxation & Exceptional Items
158.90
133.50
61.70
71.66
41.59
Exceptional Income / Expenses
Profit Before Tax
158.90
133.50
61.70
71.66
41.59
Provision for Tax
27.10
22.80
10.00
10.27
4.11
Current Income Tax
26.50
21.20
8.50
8.25
1.91
Deferred Tax
0.60
1.70
1.50
1.41
2.20
Other taxes
0.00
-0.10
0.00
0.61
0.00
Profit After Tax
131.80
110.70
51.70
61.39
37.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.80
110.70
51.70
61.39
37.48
Profit Balance B/F
383.50
272.80
221.10
159.75
122.27
Appropriations
515.40
383.50
272.80
221.14
159.75
Earnings Per Share
12.00
10.00
5.00
6.00
3.00
Adjusted EPS
12.00
10.00
5.00
6.00
3.00