(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Gross Sales
743.10
619.80
394.00
260.07
299.74
Sales
214.90
138.60
57.60
40.72
104.63
Job Work/ Contract Receipts
Processing Charges / Service Income
528.30
481.20
336.40
219.35
195.11
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
743.10
619.80
394.00
260.07
299.74
Increase/Decrease in Stock
-3.00
2.30
-2.20
-3.04
-1.74
Raw Material Consumed
112.70
94.10
27.80
32.92
92.53
Other Direct Purchases / Brought in cost
112.70
94.10
27.80
32.92
92.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
4.50
1.80
1.44
1.53
Electricity & Power
3.40
4.50
1.80
1.44
1.53
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
54.50
19.60
23.90
41.59
38.96
Salaries, Wages & Bonus
51.70
17.40
21.10
36.71
34.81
Contributions to EPF & Pension Funds
0.70
0.40
0.70
1.52
1.50
Workmen and Staff Welfare Expenses
2.10
1.90
2.00
3.36
2.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.30
108.80
142.00
50.97
46.72
Sub-contracted / Out sourced services
Processing Charges
16.50
57.50
116.50
26.65
27.48
Repairs and Maintenance
1.70
1.20
0.40
0.55
0.49
Packing Material Consumed
Other Mfg Exp
0.10
50.10
25.10
23.78
18.74
General and Administration Expenses
111.50
41.40
31.30
18.48
14.07
Rent , Rates & Taxes
5.80
5.60
10.60
4.62
3.73
Insurance
0.10
0.30
0.40
0.36
0.28
Printing and stationery
1.30
2.80
1.20
0.94
0.69
Professional and legal fees
42.90
11.10
3.40
3.73
4.20
Traveling and conveyance
5.30
5.80
2.60
3.40
1.91
Other Administration
61.50
21.70
15.70
8.82
5.16
Selling and Distribution Expenses
2.80
1.60
1.20
4.71
2.70
Advertisement & Sales Promotion
2.80
1.60
1.20
4.71
2.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.50
3.70
2.30
3.79
1.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
1.12
Other Miscellaneous Expenses
4.50
3.70
2.30
2.67
1.74
Less: Expenses Capitalised
Total Expenditure
304.80
276.10
228.10
150.86
196.50
Operating Profit (Excl OI)
438.30
343.70
166.00
109.21
103.24
Other Income
22.60
22.30
18.70
24.83
20.09
Interest Received
17.40
22.30
18.10
24.54
19.12
Profit on sale of Fixed Assets
0.50
0.00
0.40
0.12
Profits on sale of Investments
Provision Written Back
0.00
0.02
0.04
Others
4.70
0.00
0.10
0.27
0.82
Operating Profit
460.90
366.00
184.70
134.04
123.34
Interest
0.10
0.10
0.00
1.93
3.53
InterestonDebenture / Bonds
Interest on Term Loan
1.30
2.64
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.28
0.12
Other Interest
0.00
0.00
0.00
0.35
0.77
PBDT
460.80
365.90
184.60
132.11
119.80
Depreciation
43.30
62.90
38.90
25.46
26.87
Profit Before Taxation & Exceptional Items
417.50
303.10
145.70
106.66
92.94
Exceptional Income / Expenses
Profit Before Tax
448.30
303.10
145.70
106.66
92.94
Provision for Tax
111.30
77.20
37.20
27.93
26.29
Current Income Tax
109.90
83.00
38.30
29.36
27.64
Deferred Tax
-2.70
-5.70
-1.10
-1.43
-1.36
Other taxes
4.00
0.00
0.00
0.00
0.00
Profit After Tax
337.00
225.90
108.50
78.73
66.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
0.10
Consolidated Net Profit
338.30
225.90
108.50
78.73
65.92
Profit Balance B/F
463.20
277.10
208.40
189.47
138.52
Appropriations
801.40
503.00
316.90
268.20
204.44
Corporate dividend tax
1.28
1.28
Other Appropriation
20.40
9.30
19.50
4.49
7.48
Equity Dividend %
100.00
50.00
30.00
40.00
40.00
Earnings Per Share
17.00
11.00
11.00
32.00
27.00
Adjusted EPS
17.00
11.00
5.00
4.00
3.00