Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4596.30
3596.30
2325.10
1689.00
1475.45
Sales
4596.30
3596.30
2325.10
1689.00
1475.45
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
4596.30
3596.30
2325.10
1689.00
1475.45
Increase/Decrease in Stock
-45.10
-175.70
-45.40
-25.61
-0.45
Raw Material Consumed
4278.10
3499.00
2195.10
1591.19
1322.78
Other Direct Purchases / Brought in cost
4278.10
3499.00
2195.10
1591.19
1322.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
0.33
0.26
Electricity & Power
0.50
0.40
0.40
0.33
0.26
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
76.40
60.80
41.60
37.55
23.56
Salaries, Wages & Bonus
70.00
59.50
38.30
36.44
22.22
Contributions to EPF & Pension Funds
1.30
1.00
0.60
0.62
0.64
Workmen and Staff Welfare Expenses
2.80
1.00
0.90
0.50
0.70
Other Employees Cost
2.40
-0.70
1.80
0.00
0.00
Other Manufacturing Expenses
28.43
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.22
Other Mfg Exp
0.00
0.00
0.00
0.00
28.12
General and Administration Expenses
63.60
52.00
35.80
14.11
34.78
Rent , Rates & Taxes
12.80
9.80
5.50
4.43
5.32
Insurance
4.30
4.10
2.80
2.32
3.06
Printing and stationery
0.30
0.40
0.40
0.12
0.11
Professional and legal fees
15.00
9.80
5.20
2.82
13.32
Traveling and conveyance
14.40
10.70
6.10
2.39
4.72
Other Administration
31.20
28.00
21.90
4.42
12.97
Selling and Distribution Expenses
20.70
22.30
18.50
7.18
9.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.30
9.10
5.10
2.88
0.06
Miscellaneous Expenses
1.80
10.30
5.80
11.34
10.49
Bad debts /advances written off
0.60
0.00
1.00
11.32
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.30
4.80
9.74
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.00
0.00
0.02
0.75
Less: Expenses Capitalised
Total Expenditure
4395.90
3469.00
2251.90
1636.09
1429.64
Operating Profit (Excl OI)
200.40
127.20
73.30
52.91
45.81
Other Income
10.30
2.70
0.90
0.59
2.91
Interest Received
6.00
2.70
0.90
0.40
0.66
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
4.20
0.18
Others
0.00
0.00
0.00
0.00
2.25
Operating Profit
210.60
129.90
74.20
53.49
48.72
Interest
48.70
27.70
15.30
18.79
20.91
InterestonDebenture / Bonds
Interest on Term Loan
40.50
21.80
11.20
13.46
10.99
Intereston Fixed deposits
Bank Charges etc
8.20
5.10
4.00
4.38
4.33
Other Interest
0.00
0.70
0.20
0.95
5.60
PBDT
162.00
102.20
58.90
34.70
27.80
Depreciation
5.60
7.40
4.20
2.99
2.73
Profit Before Taxation & Exceptional Items
156.40
94.90
54.70
31.71
25.08
Exceptional Income / Expenses
-7.99
Profit Before Tax
156.40
94.90
54.70
31.71
17.08
Provision for Tax
40.30
24.10
14.70
9.72
4.39
Current Income Tax
41.20
24.70
14.50
9.08
5.34
Deferred Tax
-0.90
-0.60
-0.60
0.64
-0.96
Other taxes
0.00
0.00
0.80
0.00
0.00
Profit After Tax
116.10
70.80
40.00
21.99
12.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.10
70.80
40.00
21.99
12.70
Profit Balance B/F
151.30
80.50
40.50
18.50
5.80
Appropriations
267.40
151.30
80.50
40.49
18.50
Earnings Per Share
9.00
6.00
3.00
4.00
2.00
Adjusted EPS
9.00
6.00
3.00
2.00
1.00