(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1329.48
829.10
756.44
626.20
175.80
Sales
1328.71
828.11
754.26
625.20
174.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.78
1.00
2.18
1.00
0.90
Net Sales
1329.48
829.10
756.44
626.20
175.80
Increase/Decrease in Stock
-49.77
-423.48
-225.21
-20.40
-12.40
Raw Material Consumed
1067.75
950.26
747.94
529.60
174.50
Other Direct Purchases / Brought in cost
1067.75
950.26
747.94
529.60
174.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.35
2.98
1.94
1.00
0.40
Electricity & Power
5.19
2.83
1.87
1.00
0.40
Oil, Fuel & Natural gas
0.02
0.05
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.14
0.10
0.07
0.00
0.00
Employee Cost
4.15
3.38
3.70
0.10
0.90
Salaries, Wages & Bonus
3.84
3.28
3.54
0.10
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.31
0.10
0.16
0.00
0.00
Other Manufacturing Expenses
117.68
158.00
140.48
90.60
4.90
Sub-contracted / Out sourced services
Processing Charges
11.22
7.70
0.29
0.80
Repairs and Maintenance
2.22
1.53
0.97
0.00
0.00
Packing Material Consumed
7.50
Other Mfg Exp
104.23
148.76
139.22
82.30
4.90
General and Administration Expenses
34.79
50.65
27.16
1.90
1.00
Rent , Rates & Taxes
24.72
40.54
23.36
0.50
0.20
Insurance
1.26
0.79
0.22
0.10
0.10
Printing and stationery
0.05
0.04
0.15
0.00
Professional and legal fees
0.98
5.38
1.83
0.50
0.10
Traveling and conveyance
1.22
2.01
Other Administration
7.78
3.90
1.60
0.70
0.50
Selling and Distribution Expenses
2.43
2.18
0.17
1.40
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.03
1.72
0.12
1.20
0.10
Miscellaneous Expenses
12.85
2.51
4.87
5.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.85
2.50
4.87
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.01
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1195.23
746.49
701.05
609.70
169.40
Operating Profit (Excl OI)
134.25
82.62
55.39
16.50
6.40
Other Income
2.66
0.62
1.27
2.80
0.60
Interest Received
0.02
0.00
0.00
Profit on sale of Fixed Assets
0.04
1.20
Profits on sale of Investments
Others
2.62
0.62
1.25
1.60
0.50
Operating Profit
136.91
83.24
56.67
19.30
7.00
Interest
40.77
21.04
5.89
3.50
2.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.54
2.05
0.79
0.20
0.40
Other Interest
38.24
18.99
5.10
3.30
2.20
PBDT
96.14
62.20
50.78
15.80
4.40
Depreciation
18.29
10.60
8.23
5.10
1.50
Profit Before Taxation & Exceptional Items
77.85
51.60
42.55
10.70
2.90
Exceptional Income / Expenses
Profit Before Tax
77.85
51.60
42.55
10.70
2.90
Provision for Tax
5.33
4.00
2.91
2.20
0.80
Current Income Tax
5.51
4.15
3.11
1.90
0.90
Deferred Tax
-0.18
-0.15
-0.21
0.30
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.52
47.60
39.64
8.50
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.52
47.60
39.64
8.50
2.20
Profit Balance B/F
99.99
52.39
12.75
4.20
2.00
Appropriations
172.51
99.99
52.39
12.70
4.20
Earnings Per Share
10.00
7.00
8.00
4.00
4.00
Adjusted EPS
7.00
5.00
5.00
3.00
3.00