Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1492.10
993.50
772.00
655.80
499.66
Sales
1297.20
837.90
716.30
604.30
441.21
Job Work/ Contract Receipts
Processing Charges / Service Income
194.90
155.50
55.70
51.50
58.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1492.10
993.50
772.00
655.80
499.66
Increase/Decrease in Stock
-21.50
-9.50
-16.30
33.10
-28.79
Raw Material Consumed
1136.10
712.80
608.20
466.60
415.00
Other Direct Purchases / Brought in cost
1136.10
712.80
608.20
466.60
415.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.80
0.50
0.20
0.09
Electricity & Power
0.90
0.80
0.50
0.20
0.09
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
175.00
121.80
68.30
54.20
47.71
Salaries, Wages & Bonus
115.60
89.20
55.50
40.80
35.17
Contributions to EPF & Pension Funds
13.10
6.20
2.20
2.50
2.39
Workmen and Staff Welfare Expenses
1.40
1.20
0.50
0.90
0.54
Other Employees Cost
45.00
25.20
10.00
9.90
9.61
Other Manufacturing Expenses
65.80
57.20
29.50
26.90
13.03
Sub-contracted / Out sourced services
Processing Charges
0.40
1.10
Repairs and Maintenance
0.90
0.80
0.60
0.70
0.23
Packing Material Consumed
Other Mfg Exp
64.90
56.50
28.50
25.10
12.80
General and Administration Expenses
34.60
32.10
31.00
23.90
19.52
Rent , Rates & Taxes
6.10
5.40
3.30
1.70
1.20
Insurance
0.30
0.20
0.20
0.30
0.16
Professional and legal fees
2.90
2.30
2.20
1.70
2.75
Traveling and conveyance
4.90
4.80
3.60
3.70
2.88
Other Administration
25.30
24.30
25.40
20.20
15.40
Selling and Distribution Expenses
0.90
5.20
0.50
1.50
2.61
Advertisement & Sales Promotion
0.80
0.70
0.50
1.30
0.72
Sales Commissions & Incentives
0.00
0.20
0.00
0.20
0.03
Handling and Clearing Charges
0.00
4.30
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1.86
Miscellaneous Expenses
3.10
2.00
1.70
7.50
1.47
Bad debts /advances written off
5.50
1.42
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
2.00
1.70
2.00
0.04
Less: Expenses Capitalised
Total Expenditure
1394.70
922.40
723.20
613.80
470.64
Operating Profit (Excl OI)
97.30
71.10
48.80
42.10
29.03
Other Income
3.70
3.50
2.20
0.20
0.10
Interest Received
2.70
2.60
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.90
0.90
1.20
0.20
0.10
Operating Profit
101.00
74.50
51.10
42.20
29.13
Interest
4.00
3.10
4.60
8.00
5.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.00
0.60
1.30
1.04
Other Interest
3.50
3.00
4.00
6.60
4.75
PBDT
97.00
71.50
46.50
34.30
23.34
Depreciation
1.60
1.20
0.80
0.90
1.07
Profit Before Taxation & Exceptional Items
95.50
70.30
45.70
33.40
22.27
Exceptional Income / Expenses
Profit Before Tax
95.50
70.30
45.70
33.40
22.27
Provision for Tax
25.00
19.00
12.20
9.50
5.63
Current Income Tax
25.10
19.10
12.30
9.60
5.70
Deferred Tax
0.00
0.00
0.00
0.00
-0.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.40
51.30
33.40
23.80
16.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-0.60
-0.30
0.00
-0.09
Consolidated Net Profit
69.70
50.70
33.20
23.80
16.56
Profit Balance B/F
137.00
86.30
66.70
42.90
26.34
Appropriations
206.70
137.00
99.90
66.70
42.89
Earnings Per Share
5.00
4.00
3.00
6.00
5.00
Adjusted EPS
5.00
4.00
3.00
2.00
2.00