(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1406.20
960.10
831.40
554.20
622.06
Sales
1405.90
959.50
831.40
553.50
621.10
Job Work/ Contract Receipts
0.01
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.50
0.00
0.70
0.95
Net Sales
1406.20
960.10
831.40
554.20
622.06
Increase/Decrease in Stock
-0.20
3.20
-19.50
17.60
-10.59
Raw Material Consumed
936.70
647.40
579.30
347.20
427.95
Opening Raw Materials
97.70
96.40
57.10
25.10
49.94
Purchases Raw Materials
952.00
648.70
618.60
379.20
403.09
Closing Raw Materials
113.00
97.70
96.40
57.10
25.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.50
23.10
21.90
15.30
15.99
Electricity & Power
35.50
23.10
21.90
15.30
15.96
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
0.03
Employee Cost
26.20
20.40
17.90
15.20
13.37
Salaries, Wages & Bonus
17.30
10.90
9.60
9.40
10.00
Contributions to EPF & Pension Funds
6.50
6.40
6.20
4.80
2.43
Workmen and Staff Welfare Expenses
2.30
1.50
1.20
1.00
0.92
Other Employees Cost
0.10
1.60
0.90
0.00
0.03
Other Manufacturing Expenses
136.40
82.60
76.30
56.00
63.12
Sub-contracted / Out sourced services
Processing Charges
40.90
21.60
17.30
14.90
15.47
Repairs and Maintenance
12.80
5.90
4.10
5.20
8.35
Packing Material Consumed
13.10
9.20
9.10
5.20
6.25
Other Mfg Exp
69.50
45.90
45.70
30.70
33.06
General and Administration Expenses
36.30
41.90
34.50
25.20
22.44
Rent , Rates & Taxes
1.00
1.70
1.60
1.90
1.29
Insurance
0.50
0.50
0.40
0.60
0.40
Printing and stationery
0.40
0.40
0.20
0.20
0.16
Professional and legal fees
6.10
2.30
1.30
0.40
0.24
Traveling and conveyance
2.80
2.40
1.60
1.30
2.03
Other Administration
28.30
37.10
31.10
22.10
20.35
Selling and Distribution Expenses
4.20
5.40
1.80
1.10
2.78
Handling and Clearing Charges
0.30
1.50
0.10
0.80
0.39
Other Selling Expenses
1.20
1.40
0.80
0.10
0.48
Miscellaneous Expenses
5.20
2.90
6.20
3.90
2.42
Bad debts /advances written off
0.00
0.50
4.40
2.50
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
2.40
1.80
1.40
1.72
Less: Expenses Capitalised
Total Expenditure
1180.40
826.90
718.50
481.60
537.49
Operating Profit (Excl OI)
225.80
133.20
112.90
72.60
84.57
Other Income
3.60
3.90
2.00
2.90
2.33
Interest Received
1.00
0.90
1.30
1.50
0.88
Profit on sale of Fixed Assets
0.90
1.50
0.80
0.42
Profits on sale of Investments
Provision Written Back
0.90
0.10
0.10
0.00
0.14
Foreign Exchange Gains
0.70
1.20
0.50
0.20
0.56
Others
0.10
0.20
0.10
0.30
0.33
Operating Profit
229.50
137.10
114.80
75.50
86.90
Interest
13.00
14.60
12.40
9.90
14.09
InterestonDebenture / Bonds
Interest on Term Loan
11.70
1.70
2.00
4.96
Intereston Fixed deposits
Bank Charges etc
0.90
0.70
1.10
1.10
0.67
Other Interest
0.40
12.20
9.30
8.80
8.47
PBDT
216.50
122.50
102.50
65.60
72.81
Depreciation
49.20
7.90
6.80
8.50
8.64
Profit Before Taxation & Exceptional Items
167.30
114.60
95.70
57.10
64.16
Exceptional Income / Expenses
Profit Before Tax
167.30
114.60
95.70
57.10
64.16
Provision for Tax
43.00
29.30
25.60
14.50
16.42
Current Income Tax
42.70
25.40
24.60
14.30
16.04
Deferred Tax
0.30
4.00
1.00
0.20
0.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.20
85.30
70.10
42.60
47.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.20
85.30
70.10
42.60
47.75
Profit Balance B/F
301.70
216.40
146.30
106.20
58.50
Appropriations
426.00
301.70
216.40
148.80
106.25
Earnings Per Share
207.00
142.00
117.00
71.00
80.00
Adjusted EPS
10.00
7.00
6.00
4.00
4.00