Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
632.50
363.00
246.10
137.50
122.80
Sales
131.20
10.10
17.70
4.40
4.70
Job Work/ Contract Receipts
Processing Charges / Service Income
501.30
352.90
228.40
133.10
118.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
632.50
363.00
246.10
137.50
122.80
Increase/Decrease in Stock
Raw Material Consumed
171.70
9.20
13.60
4.40
5.10
Other Direct Purchases / Brought in cost
171.70
9.20
13.60
4.40
5.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.20
0.20
0.30
Electricity & Power
0.40
0.40
0.20
0.20
0.30
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
16.90
12.10
7.70
5.10
5.80
Salaries, Wages & Bonus
15.80
11.80
6.30
4.50
5.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.20
0.60
0.50
0.60
Other Employees Cost
0.80
0.20
0.90
0.10
0.10
Other Manufacturing Expenses
17.30
14.70
11.80
15.80
14.20
Sub-contracted / Out sourced services
Processing Charges
3.90
1.10
Repairs and Maintenance
13.30
13.60
11.80
15.80
14.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.20
20.10
15.40
13.00
10.50
Rent , Rates & Taxes
6.80
2.40
2.40
2.60
2.40
Insurance
0.10
0.10
0.00
0.00
0.00
Printing and stationery
0.20
0.20
0.20
0.30
0.30
Professional and legal fees
3.20
1.20
1.40
0.80
0.10
Traveling and conveyance
0.50
1.30
1.40
1.70
1.10
Other Administration
18.00
16.30
11.40
9.30
7.70
Selling and Distribution Expenses
6.40
6.10
4.30
2.10
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.10
Miscellaneous Expenses
2.70
1.80
0.40
1.00
6.10
Bad debts /advances written off
0.00
0.30
0.30
5.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
1.70
0.10
0.40
0.30
Less: Expenses Capitalised
Total Expenditure
243.60
64.50
53.40
41.60
43.60
Operating Profit (Excl OI)
388.90
298.50
192.70
96.00
79.20
Other Income
3.50
0.60
0.70
0.00
0.00
Interest Received
1.00
0.60
0.00
0.00
Profit on sale of Fixed Assets
0.60
0.00
0.70
Profits on sale of Investments
Provision Written Back
1.90
0.00
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
392.40
299.10
193.40
96.00
79.20
Interest
4.80
7.90
3.90
1.20
0.00
InterestonDebenture / Bonds
Interest on Term Loan
4.60
7.90
3.60
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.60
0.00
Other Interest
0.00
0.00
0.00
0.60
0.00
PBDT
387.60
291.20
189.40
94.80
79.10
Depreciation
214.60
151.00
52.00
58.30
51.10
Profit Before Taxation & Exceptional Items
173.00
140.30
137.50
36.60
28.00
Exceptional Income / Expenses
Profit Before Tax
173.00
140.30
137.50
36.60
28.00
Provision for Tax
44.10
33.50
35.40
9.60
6.50
Current Income Tax
45.00
30.70
21.00
9.00
7.80
Deferred Tax
-1.40
2.10
14.20
0.50
-1.30
Other taxes
0.50
0.80
0.30
0.00
0.00
Profit After Tax
129.00
106.70
102.10
27.00
21.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.00
106.70
102.10
27.00
21.60
Profit Balance B/F
205.10
159.90
57.90
58.20
36.60
Appropriations
334.10
266.70
159.90
85.20
58.20
Earnings Per Share
13.00
10.00
102.00
2704.00
2155.00
Adjusted EPS
13.00
10.00
19.00
501.00
399.00