Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1658.60
1259.30
1132.20
Sales
1658.60
1259.30
1132.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1640.00
1222.70
1120.80
Increase/Decrease in Stock
-224.10
-399.50
-88.70
Raw Material Consumed
1506.40
1395.20
1020.10
Other Direct Purchases / Brought in cost
1506.40
1395.20
1020.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.50
1.50
0.90
Electricity & Power
2.50
1.50
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
49.00
39.10
29.60
Salaries, Wages & Bonus
42.10
34.00
25.10
Contributions to EPF & Pension Funds
1.90
1.50
1.30
Workmen and Staff Welfare Expenses
4.00
3.50
2.90
Other Employees Cost
1.00
0.10
0.30
Other Manufacturing Expenses
1.60
1.50
1.30
Sub-contracted / Out sourced services
Processing Charges
0.70
0.20
0.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
1.30
1.30
General and Administration Expenses
56.30
39.50
29.50
Rent , Rates & Taxes
23.40
15.90
9.70
Printing and stationery
2.20
1.60
1.40
Professional and legal fees
10.90
5.30
5.30
Traveling and conveyance
3.50
3.10
2.70
Other Administration
19.10
16.20
12.50
Selling and Distribution Expenses
26.70
19.10
9.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
5.50
0.00
0.00
Miscellaneous Expenses
3.30
2.30
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.20
1.40
Less: Expenses Capitalised
Total Expenditure
1421.80
1098.80
1003.40
Operating Profit (Excl OI)
218.20
123.90
117.40
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
220.70
124.60
117.90
InterestonDebenture / Bonds
Interest on Term Loan
27.60
16.90
9.10
Intereston Fixed deposits
Bank Charges etc
54.20
37.10
27.80
Other Interest
0.10
0.50
1.00
Depreciation
13.00
9.70
6.30
Profit Before Taxation & Exceptional Items
125.70
60.50
73.70
Exceptional Income / Expenses
Profit Before Tax
125.70
60.50
73.70
Provision for Tax
31.70
16.40
19.70
Current Income Tax
32.20
15.60
18.20
Deferred Tax
-0.50
0.80
1.40
Profit After Tax
94.00
44.10
54.00
Consolidated Net Profit
94.00
44.10
54.00
Profit Balance B/F
194.00
150.00
97.90
Appropriations
288.00
194.00
152.00
Earnings Per Share
204.00
96.00
117.00
Adjusted EPS
13.00
6.00
7.00