(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Mar 2016
Gross Sales
1286.60
711.10
525.60
145.59
118.26
Sales
1273.70
650.40
521.70
140.76
105.81
Job Work/ Contract Receipts
Processing Charges / Service Income
11.10
60.40
3.80
4.47
12.10
Revenue from property development
Other Operational Income
1.70
0.30
0.10
0.36
0.35
Less: Excise Duty
21.74
13.42
Net Sales
1286.60
711.10
525.60
123.85
104.84
Increase/Decrease in Stock
-8.90
-10.00
3.00
2.63
-3.83
Raw Material Consumed
717.60
327.00
247.80
52.82
60.67
Opening Raw Materials
64.10
55.60
50.20
10.60
11.31
Purchases Raw Materials
712.30
318.90
231.80
51.10
49.19
Closing Raw Materials
66.00
64.10
55.60
12.31
10.60
Other Direct Purchases / Brought in cost
7.30
16.60
21.40
3.43
10.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
2.70
2.20
0.54
0.41
Electricity & Power
6.40
2.50
2.10
0.54
0.41
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
0.40
0.20
0.20
0.00
0.00
Employee Cost
80.20
49.30
35.30
12.75
14.66
Salaries, Wages & Bonus
62.30
40.70
27.40
11.46
13.50
Contributions to EPF & Pension Funds
3.50
2.40
1.70
0.71
0.72
Workmen and Staff Welfare Expenses
13.40
5.80
5.40
0.48
0.83
Other Employees Cost
1.10
0.30
0.90
0.10
-0.40
Other Manufacturing Expenses
83.00
71.30
37.40
22.24
10.42
Sub-contracted / Out sourced services
Processing Charges
58.10
40.70
28.50
21.41
9.64
Repairs and Maintenance
3.20
5.80
2.40
0.16
0.18
Packing Material Consumed
Other Mfg Exp
21.70
24.80
6.50
0.67
0.60
General and Administration Expenses
71.00
49.50
29.80
7.94
9.22
Rent , Rates & Taxes
12.10
5.10
2.90
2.55
4.18
Insurance
1.50
0.60
0.50
0.59
0.64
Printing and stationery
0.20
0.40
0.20
0.09
0.10
Professional and legal fees
20.90
13.70
5.10
1.65
1.83
Traveling and conveyance
7.50
3.50
1.20
1.03
1.41
Other Administration
36.30
29.70
21.20
3.07
2.46
Selling and Distribution Expenses
9.30
4.30
4.70
0.75
0.81
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
6.50
3.20
1.40
0.75
0.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
1.10
3.30
0.00
0.00
Miscellaneous Expenses
5.70
3.70
2.50
1.08
0.12
Bad debts /advances written off
Provision for doubtful debts
0.10
0.02
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.20
1.60
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
2.10
1.10
0.98
0.10
Less: Expenses Capitalised
Total Expenditure
964.60
497.70
362.70
100.75
92.48
Operating Profit (Excl OI)
322.00
213.40
162.90
23.10
12.36
Other Income
15.70
8.60
6.40
0.17
0.10
Interest Received
11.40
4.60
3.90
0.16
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
0.01
Others
4.30
4.00
2.50
0.00
0.00
Operating Profit
337.60
222.00
169.30
23.27
12.47
Interest
12.40
14.70
10.60
1.14
2.05
InterestonDebenture / Bonds
Interest on Term Loan
3.10
3.70
5.20
0.33
0.55
Intereston Fixed deposits
Bank Charges etc
5.60
9.60
5.30
0.21
0.23
Other Interest
3.70
1.40
0.10
0.60
1.27
PBDT
325.30
207.30
158.70
22.13
10.42
Depreciation
29.20
13.20
11.90
5.37
5.48
Profit Before Taxation & Exceptional Items
296.00
194.10
146.80
16.76
4.94
Exceptional Income / Expenses
Profit Before Tax
296.00
194.10
146.80
16.76
4.94
Provision for Tax
86.10
52.40
39.80
5.59
1.98
Current Income Tax
74.00
49.20
37.10
5.36
2.08
Deferred Tax
12.10
3.20
4.50
0.80
-0.22
Other taxes
0.00
0.00
-1.90
-0.57
0.12
Profit After Tax
209.90
141.80
107.10
11.17
2.96
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-5.50
-4.70
Consolidated Net Profit
209.90
136.20
102.30
11.17
2.96
Profit Balance B/F
393.70
303.10
210.70
23.65
21.84
Appropriations
603.60
439.30
313.00
34.82
24.80
Proposed Equity Dividend
0.60
Corporate dividend tax
0.12
Other Appropriation
51.20
45.60
9.90
Equity Dividend %
5000.00
500.00
200.00
100.00
Earnings Per Share
5248.00
2725.00
1705.00
186.00
49.00
Adjusted EPS
12.00
6.00
4.00
0.00
0.00