(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1221.30
1040.40
1463.20
1220.30
727.40
Sales
1013.50
934.70
1385.00
1155.00
654.70
Job Work/ Contract Receipts
Processing Charges / Service Income
207.80
105.70
78.20
65.40
72.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1221.30
1040.40
1463.20
1220.30
727.40
Increase/Decrease in Stock
-76.50
-56.80
-39.50
-46.10
-67.40
Raw Material Consumed
875.80
835.60
1142.60
950.20
597.70
Other Direct Purchases / Brought in cost
875.80
835.60
1142.60
950.20
597.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
36.70
26.10
38.30
15.60
9.20
Salaries, Wages & Bonus
32.20
22.60
37.20
14.10
8.20
Contributions to EPF & Pension Funds
2.10
1.20
Workmen and Staff Welfare Expenses
1.80
1.40
1.20
1.50
1.10
Other Employees Cost
0.60
0.90
0.00
0.00
0.00
Other Manufacturing Expenses
41.40
33.20
52.90
87.40
63.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
41.40
33.20
52.90
41.40
26.60
Other Mfg Exp
0.00
0.00
0.00
46.00
36.60
General and Administration Expenses
58.10
38.20
39.00
35.80
22.30
Rent , Rates & Taxes
2.90
7.80
5.10
4.10
2.80
Insurance
3.00
1.30
0.80
0.50
0.20
Printing and stationery
3.40
3.00
2.20
0.30
0.20
Professional and legal fees
14.00
4.00
6.60
7.90
3.50
Traveling and conveyance
1.60
0.70
1.00
1.40
0.50
Other Administration
34.80
22.00
24.30
23.00
15.60
Selling and Distribution Expenses
24.60
14.70
5.90
4.30
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.80
3.80
5.00
3.90
2.80
Miscellaneous Expenses
77.80
36.10
57.70
3.30
3.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.40
36.10
57.70
3.10
3.20
Less: Expenses Capitalised
Total Expenditure
1037.80
927.20
1296.90
1050.40
631.40
Operating Profit (Excl OI)
183.50
113.30
166.30
169.90
96.00
Other Income
4.60
7.40
14.20
0.60
0.40
Interest Received
4.60
6.20
0.00
0.00
Profit on sale of Fixed Assets
13.50
Profits on sale of Investments
Foreign Exchange Gains
0.70
0.70
Others
0.00
0.50
0.00
0.50
0.40
Operating Profit
188.00
120.70
180.60
170.50
96.40
Interest
31.30
22.90
24.40
14.10
5.60
InterestonDebenture / Bonds
Interest on Term Loan
1.80
2.10
1.40
0.50
Intereston Fixed deposits
Bank Charges etc
2.40
2.90
3.20
1.00
0.30
Other Interest
27.10
17.90
19.90
12.60
5.30
PBDT
156.80
97.80
156.20
156.40
90.80
Depreciation
34.40
10.70
11.60
7.40
3.60
Profit Before Taxation & Exceptional Items
122.40
87.10
144.60
149.10
87.20
Exceptional Income / Expenses
Profit Before Tax
122.40
87.10
144.60
149.10
87.20
Provision for Tax
32.30
23.30
37.70
39.90
23.60
Current Income Tax
33.20
21.90
35.50
39.30
23.70
Deferred Tax
-0.80
1.40
2.00
0.60
0.00
Other taxes
-0.10
0.00
0.20
0.00
0.00
Profit After Tax
90.00
63.80
106.90
109.20
63.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.00
63.80
106.90
109.20
63.60
Profit Balance B/F
223.60
272.70
165.80
64.00
30.40
Appropriations
313.60
336.50
272.70
173.10
94.00
Other Appropriation
8.90
112.90
7.50
30.00
Equity Dividend %
5.00
5.00
Earnings Per Share
5.00
4.00
28.00
29.00
21.00
Adjusted EPS
5.00
4.00
7.00
7.00
4.00