(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2568.78
2279.18
1917.24
1748.10
1056.64
Sales
2568.78
2279.18
1917.24
1748.10
1056.64
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2568.78
2279.18
1917.24
1713.45
1032.48
Increase/Decrease in Stock
-259.58
-440.85
-222.12
-188.86
-36.37
Raw Material Consumed
1523.66
1274.55
1127.62
1220.34
898.01
Other Direct Purchases / Brought in cost
1523.66
1274.55
1127.62
1220.34
898.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.17
8.51
6.07
3.85
1.38
Electricity & Power
11.17
8.51
6.07
3.85
1.38
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
14.61
11.62
36.08
34.38
26.42
Salaries, Wages & Bonus
12.68
10.14
34.60
33.18
26.24
Contributions to EPF & Pension Funds
0.28
0.21
0.23
0.28
0.18
Workmen and Staff Welfare Expenses
Other Employees Cost
1.65
1.27
1.25
0.92
0.00
Other Manufacturing Expenses
888.32
1136.63
762.73
508.73
51.61
Sub-contracted / Out sourced services
Processing Charges
23.94
16.28
2.71
1.00
0.61
Repairs and Maintenance
0.12
0.54
0.73
0.84
0.08
Packing Material Consumed
18.10
14.72
22.70
40.50
31.69
Other Mfg Exp
846.16
1105.10
736.59
466.40
19.23
General and Administration Expenses
71.47
52.76
50.70
31.00
21.20
Rent , Rates & Taxes
8.80
2.59
9.17
5.38
0.93
Insurance
1.85
1.29
1.18
1.72
0.28
Professional and legal fees
1.85
1.25
0.82
2.28
0.54
Traveling and conveyance
5.77
4.47
3.81
0.20
1.88
Other Administration
58.96
47.63
39.53
21.62
19.45
Selling and Distribution Expenses
28.95
17.47
16.07
16.48
7.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.85
3.70
3.31
5.72
2.20
Miscellaneous Expenses
5.51
3.23
2.29
3.48
2.91
Bad debts /advances written off
0.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.99
3.23
2.22
3.48
2.91
Less: Expenses Capitalised
Total Expenditure
2284.11
2063.92
1779.43
1629.42
972.66
Operating Profit (Excl OI)
284.67
215.26
137.81
84.04
59.82
Other Income
9.86
6.87
4.55
4.17
2.35
Interest Received
5.17
2.57
0.03
0.01
Profit on sale of Fixed Assets
0.01
0.27
0.61
Profits on sale of Investments
Provision Written Back
0.21
0.00
Foreign Exchange Gains
1.75
1.13
0.93
0.09
0.83
Others
2.93
2.90
3.62
3.23
1.51
Operating Profit
294.53
222.13
142.35
88.20
62.17
Interest
45.85
30.34
18.98
13.11
12.53
InterestonDebenture / Bonds
Interest on Term Loan
0.65
0.38
1.13
5.35
Intereston Fixed deposits
Bank Charges etc
5.05
3.58
2.01
3.73
2.53
Other Interest
40.15
26.38
15.84
4.03
10.00
PBDT
248.68
191.79
123.37
75.09
49.64
Depreciation
13.42
13.46
13.14
14.02
15.02
Profit Before Taxation & Exceptional Items
235.25
178.33
110.24
61.07
34.62
Exceptional Income / Expenses
Profit Before Tax
235.25
178.33
110.24
61.07
34.62
Provision for Tax
13.09
10.52
5.20
3.08
7.98
Current Income Tax
14.08
11.11
5.75
4.09
7.50
Deferred Tax
-1.58
-0.59
-0.95
-0.24
-0.63
Other taxes
0.59
0.00
0.39
-0.77
1.10
Profit After Tax
222.16
167.81
105.04
57.99
26.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
222.16
167.81
105.04
57.99
26.65
Profit Balance B/F
401.79
233.97
128.94
70.95
44.30
Appropriations
623.95
401.79
233.97
128.94
70.95
Earnings Per Share
2.00
2.00
10.00
6.00
3.00
Adjusted EPS
2.00
2.00
1.00
1.00
0.00