(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
570.40
505.50
473.40
246.61
211.82
Job Work/ Contract Receipts
12.30
Processing Charges / Service Income
402.60
505.50
473.40
246.60
211.78
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.01
0.04
Net Sales
570.40
505.50
473.40
246.61
211.82
Increase/Decrease in Stock
69.50
-30.90
-24.90
-1.11
1.34
Raw Material Consumed
198.80
283.20
246.10
156.31
125.73
Opening Raw Materials
34.28
29.13
Purchases Raw Materials
197.37
130.87
Closing Raw Materials
75.33
34.28
Other Direct Purchases / Brought in cost
198.80
283.20
246.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
2.10
1.50
1.59
3.56
Electricity & Power
1.80
2.10
1.50
1.59
3.56
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
33.80
23.10
14.40
7.94
13.73
Salaries, Wages & Bonus
29.00
18.60
12.00
6.11
10.59
Contributions to EPF & Pension Funds
1.90
1.90
1.00
0.48
0.87
Workmen and Staff Welfare Expenses
2.40
2.10
1.20
1.29
1.55
Other Employees Cost
0.50
0.40
0.20
0.06
0.72
Other Manufacturing Expenses
77.40
82.10
152.50
30.04
22.29
Sub-contracted / Out sourced services
3.20
Packing Material Consumed
Other Mfg Exp
74.20
82.10
152.50
29.54
22.29
General and Administration Expenses
30.70
29.80
12.20
15.53
15.51
Rent , Rates & Taxes
2.10
0.90
0.10
3.58
5.02
Insurance
0.80
0.60
0.40
0.15
0.37
Printing and stationery
1.00
4.90
1.70
1.05
0.29
Professional and legal fees
3.00
11.10
1.80
0.64
1.60
Traveling and conveyance
2.40
2.20
1.30
1.20
1.72
Other Administration
23.70
12.30
8.10
10.12
8.23
Selling and Distribution Expenses
17.70
31.70
6.00
4.95
0.74
Handling and Clearing Charges
0.10
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.40
8.30
7.10
0.31
0.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
12.40
8.30
7.10
0.30
0.25
Less: Expenses Capitalised
Total Expenditure
442.10
429.30
414.90
215.57
183.14
Operating Profit (Excl OI)
128.40
76.30
58.60
31.05
28.67
Other Income
2.10
1.80
1.50
1.59
1.42
Interest Received
0.40
0.10
0.10
0.05
0.06
Dividend Received
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
1.70
1.70
1.40
1.42
1.35
Operating Profit
130.40
78.10
60.00
32.64
30.09
Interest
24.50
13.70
11.90
7.76
6.93
InterestonDebenture / Bonds
Interest on Term Loan
11.40
6.10
4.30
4.48
3.72
Intereston Fixed deposits
Bank Charges etc
2.10
1.10
2.20
0.21
0.37
Other Interest
11.00
6.40
5.40
3.07
2.84
PBDT
105.90
64.30
48.20
24.87
23.16
Depreciation
42.90
18.50
6.00
6.93
8.06
Profit Before Taxation & Exceptional Items
63.10
45.80
42.10
17.95
15.10
Exceptional Income / Expenses
Profit Before Tax
63.10
45.80
42.10
17.95
15.10
Provision for Tax
12.70
12.50
12.10
5.30
4.19
Current Income Tax
18.50
15.50
12.40
4.77
4.20
Deferred Tax
-5.00
-2.90
-0.40
-0.26
-0.45
Other taxes
-0.80
0.00
0.00
0.79
0.44
Profit After Tax
50.40
33.30
30.10
12.64
10.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.40
33.30
30.10
12.64
10.91
Profit Balance B/F
78.80
49.10
21.20
9.82
23.42
Appropriations
129.20
82.40
49.70
22.46
34.33
General Reserves
5.00
3.40
1.26
1.09
Other Appropriation
1.60
0.10
0.60
23.42
Equity Dividend %
2.00
2.00
1.00
Earnings Per Share
5.00
3.00
3.00
3.00
4.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00