(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2192.24
2634.71
2012.82
1002.41
496.92
Job Work/ Contract Receipts
Processing Charges / Service Income
2192.24
2634.71
2012.82
1002.41
496.92
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2192.24
2634.71
2012.82
1002.41
496.92
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.24
0.19
0.06
0.08
Electricity & Power
0.20
0.15
0.02
0.05
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
0.03
0.04
0.03
0.04
0.00
Employee Cost
85.75
55.24
1918.28
932.25
449.71
Salaries, Wages & Bonus
56.40
45.39
44.61
899.65
434.79
Contributions to EPF & Pension Funds
1.48
1.37
1.03
32.59
14.76
Workmen and Staff Welfare Expenses
1.25
0.32
0.08
0.01
0.16
Other Employees Cost
26.61
8.15
1872.57
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
14.69
21.59
8.50
5.93
16.91
Rent , Rates & Taxes
1.14
3.35
1.80
1.96
2.12
Insurance
1.22
0.78
0.51
0.12
Printing and stationery
0.02
0.02
0.05
0.05
Professional and legal fees
4.20
7.46
1.20
1.82
1.61
Traveling and conveyance
1.05
1.36
1.19
0.58
2.10
Other Administration
8.11
9.98
4.94
1.98
13.18
Selling and Distribution Expenses
2.43
3.46
4.01
2.21
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
2040.02
2476.96
26.93
10.81
0.01
Bad debts /advances written off
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2040.02
2476.96
26.93
10.81
0.00
Less: Expenses Capitalised
Total Expenditure
2143.13
2557.43
1957.78
951.28
466.63
Operating Profit (Excl OI)
49.10
77.28
55.03
51.12
30.30
Other Income
20.20
21.80
20.58
5.24
6.16
Interest Received
6.95
4.53
1.67
0.77
Profit on sale of Fixed Assets
0.09
0.00
Profits on sale of Investments
2.18
Foreign Exchange Gains
6.61
17.26
16.75
2.96
3.96
Others
6.65
0.00
2.15
1.41
0.02
Operating Profit
69.30
99.08
75.61
56.36
36.45
Interest
9.88
3.29
2.65
0.52
0.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.36
0.36
0.42
0.19
0.11
Other Interest
9.52
2.93
2.24
0.34
0.17
PBDT
59.43
95.79
72.96
55.84
36.17
Depreciation
3.36
11.41
18.01
17.38
10.65
Profit Before Taxation & Exceptional Items
56.07
84.38
54.95
38.46
25.52
Exceptional Income / Expenses
-9.02
Profit Before Tax
47.05
84.38
54.95
38.46
25.52
Provision for Tax
15.19
22.94
14.13
7.42
6.35
Current Income Tax
14.31
23.57
16.11
7.92
5.25
Deferred Tax
0.88
-0.62
-1.98
-0.50
1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.86
61.44
40.82
31.04
19.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.86
61.44
40.82
31.04
19.17
Appropriations
31.86
61.44
40.82
31.04
19.17
General Reserves
31.86
61.44
40.82
31.04
19.17
Earnings Per Share
14.00
27.00
18.00
14.00
8.00
Adjusted EPS
14.00
27.00
18.00
14.00
8.00