Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1139.30
455.60
355.50
307.20
Job Work/ Contract Receipts
1039.70
435.00
355.50
307.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1139.30
455.60
355.50
307.20
Increase/Decrease in Stock
Raw Material Consumed
746.90
264.70
148.60
122.80
Opening Raw Materials
28.20
19.00
16.20
17.50
Purchases Raw Materials
666.10
253.50
151.30
121.50
Closing Raw Materials
30.20
28.20
19.00
16.20
Other Direct Purchases / Brought in cost
82.80
20.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
14.70
11.90
10.60
12.00
Salaries, Wages & Bonus
13.60
11.40
10.00
11.20
Contributions to EPF & Pension Funds
0.40
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.60
0.40
0.20
0.20
Other Employees Cost
0.10
-0.20
0.10
0.40
Other Manufacturing Expenses
253.40
122.90
159.70
142.80
Sub-contracted / Out sourced services
219.00
74.20
94.80
97.40
Processing Charges
12.30
25.80
50.10
34.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
22.10
22.90
14.80
10.50
General and Administration Expenses
15.10
8.80
5.20
4.90
Rent , Rates & Taxes
9.60
5.20
2.70
2.80
Insurance
0.40
0.10
0.20
0.00
Printing and stationery
0.20
0.10
0.10
0.10
Professional and legal fees
0.80
1.00
0.80
0.80
Traveling and conveyance
0.60
0.30
0.20
0.20
Other Administration
4.10
2.40
1.50
1.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1030.30
408.40
324.20
282.70
Operating Profit (Excl OI)
109.00
47.20
31.40
24.60
Other Income
0.70
0.90
0.50
0.50
Interest Received
0.70
0.90
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
109.70
48.10
31.90
25.10
Interest
19.70
13.40
13.00
12.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
1.00
2.20
1.00
Other Interest
17.20
12.40
10.90
11.10
Depreciation
4.90
3.80
3.50
1.20
Profit Before Taxation & Exceptional Items
85.20
30.90
15.40
11.80
Exceptional Income / Expenses
Profit Before Tax
85.20
30.90
15.40
11.80
Provision for Tax
23.80
8.60
4.40
3.50
Current Income Tax
24.10
8.70
4.00
3.20
Deferred Tax
-0.30
-0.10
0.30
0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
61.40
22.30
11.10
8.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.40
22.30
11.10
8.30
Profit Balance B/F
26.90
45.70
34.60
43.70
Appropriations
88.30
68.00
45.70
52.00
Other Appropriation
37.70
41.10
17.40
Earnings Per Share
5.00
3.00
4.00
3.00
Adjusted EPS
5.00
2.00
1.00
1.00