Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1170.30
1014.90
618.40
469.70
Sales
273.40
82.30
61.80
47.60
Job Work/ Contract Receipts
896.90
932.60
556.70
422.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1170.30
1014.90
618.40
469.70
Increase/Decrease in Stock
Raw Material Consumed
985.10
868.70
527.00
394.30
Opening Raw Materials
153.90
64.20
2.10
0.90
Purchases Raw Materials
794.30
933.70
544.90
355.30
Closing Raw Materials
235.70
153.90
64.20
2.10
Other Direct Purchases / Brought in cost
272.60
24.70
44.20
40.20
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
7.90
7.00
5.50
5.70
Salaries, Wages & Bonus
7.40
4.60
2.80
3.50
Contributions to EPF & Pension Funds
0.30
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
1.40
2.50
2.10
Other Employees Cost
0.30
1.00
0.10
0.00
Other Manufacturing Expenses
12.50
8.10
5.40
6.20
Sub-contracted / Out sourced services
Processing Charges
3.20
4.50
2.20
2.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.30
3.60
3.20
3.70
General and Administration Expenses
29.30
33.80
37.50
32.00
Rent , Rates & Taxes
0.40
2.40
2.30
1.00
Insurance
2.30
5.80
11.30
12.40
Professional and legal fees
1.90
1.60
1.70
2.20
Traveling and conveyance
4.70
3.30
2.40
1.40
Other Administration
24.60
24.10
22.10
16.40
Selling and Distribution Expenses
6.60
5.50
2.90
2.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.30
2.50
5.10
2.80
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
3.30
2.50
5.10
2.80
Less: Expenses Capitalised
Total Expenditure
1044.80
925.80
583.50
443.80
Operating Profit (Excl OI)
125.60
89.10
34.90
25.90
Other Income
2.70
1.80
1.80
2.30
Interest Received
2.60
1.80
1.80
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
128.20
90.90
36.80
28.20
Interest
17.30
8.70
0.40
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
12.70
2.70
0.40
0.90
PBDT
111.00
82.10
36.40
27.30
Depreciation
1.20
1.30
1.00
1.10
Profit Before Taxation & Exceptional Items
109.70
80.80
35.40
26.20
Exceptional Income / Expenses
Profit Before Tax
109.70
80.80
35.40
26.20
Provision for Tax
27.90
20.70
9.60
6.00
Current Income Tax
28.00
21.00
9.60
6.70
Deferred Tax
-0.10
-0.30
0.00
-0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
81.90
60.10
25.80
20.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.90
60.10
25.80
20.20
Profit Balance B/F
140.80
80.70
54.90
34.70
Appropriations
222.70
140.80
80.70
54.90
Earnings Per Share
8.00
6.00
3.00
2.00
Adjusted EPS
8.00
6.00
3.00
2.00