Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1409.60
824.50
349.10
Job Work/ Contract Receipts
Processing Charges / Service Income
12.70
4.90
10.20
Revenue from property development
Other Operational Income
0.30
1.10
0.90
Net Sales
1409.60
824.50
349.10
Increase/Decrease in Stock
15.50
-17.20
-8.70
Raw Material Consumed
1146.00
726.90
306.00
Opening Raw Materials
140.30
31.70
23.20
Purchases Raw Materials
1144.10
760.80
284.70
Closing Raw Materials
271.80
140.30
31.70
Other Direct Purchases / Brought in cost
133.50
74.60
29.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
25.90
19.60
11.40
Electricity & Power
25.90
19.50
11.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.50
12.10
8.40
Salaries, Wages & Bonus
12.40
10.80
8.00
Contributions to EPF & Pension Funds
1.00
0.60
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
1.10
0.60
0.40
Other Manufacturing Expenses
64.80
30.80
8.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
1.40
0.70
Packing Material Consumed
Other Mfg Exp
63.20
29.40
7.20
General and Administration Expenses
6.30
6.60
4.70
Rent , Rates & Taxes
0.10
0.10
0.10
Printing and stationery
0.20
0.10
0.00
Professional and legal fees
1.20
0.40
0.80
Other Administration
4.30
5.60
3.80
Selling and Distribution Expenses
1.30
0.70
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.00
Miscellaneous Expenses
1.70
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
0.60
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1276.00
780.00
330.20
Operating Profit (Excl OI)
133.60
44.50
18.90
Interest Received
1.90
1.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
135.60
45.60
19.20
InterestonDebenture / Bonds
Interest on Term Loan
10.50
7.00
0.80
Intereston Fixed deposits
Bank Charges etc
6.20
1.50
1.40
Other Interest
10.20
5.10
2.90
Profit Before Taxation & Exceptional Items
100.20
27.70
11.90
Exceptional Income / Expenses
Profit Before Tax
100.20
27.70
11.90
Provision for Tax
26.30
6.90
3.00
Current Income Tax
26.60
6.20
2.00
Deferred Tax
-0.30
0.70
1.00
Profit After Tax
74.00
20.80
8.90
Consolidated Net Profit
74.00
20.80
8.90
Profit Balance B/F
33.90
13.20
4.60
Appropriations
107.90
34.00
13.50
Other Appropriation
-0.20
0.10
0.30
Earnings Per Share
30.00
11.00
5.00