(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1468.20
1331.60
1037.50
630.10
629.18
Sales
1387.40
1265.60
964.50
601.20
601.62
Job Work/ Contract Receipts
18.90
9.50
8.50
8.30
9.42
Processing Charges / Service Income
Revenue from property development
Other Operational Income
61.90
56.50
64.50
20.60
18.15
Net Sales
1468.20
1331.60
1037.50
630.10
629.18
Increase/Decrease in Stock
-19.10
6.40
-76.50
3.80
-4.76
Raw Material Consumed
794.90
734.40
666.60
329.40
335.31
Opening Raw Materials
155.80
156.10
71.20
53.70
61.96
Purchases Raw Materials
807.10
727.20
744.60
342.30
309.72
Closing Raw Materials
171.80
155.80
156.10
71.20
53.69
Other Direct Purchases / Brought in cost
3.80
6.90
7.00
4.60
17.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.10
16.60
12.10
8.80
9.16
Electricity & Power
19.10
16.60
12.10
8.80
9.16
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
165.00
129.90
108.20
81.10
84.45
Salaries, Wages & Bonus
130.50
98.70
82.80
66.80
66.40
Contributions to EPF & Pension Funds
11.30
8.50
7.40
5.90
5.14
Workmen and Staff Welfare Expenses
23.20
22.60
17.60
7.60
12.06
Other Employees Cost
0.00
0.10
0.40
0.70
0.85
Other Manufacturing Expenses
202.20
177.70
142.30
86.60
76.37
Sub-contracted / Out sourced services
Processing Charges
123.10
102.40
84.60
52.80
49.23
Repairs and Maintenance
5.00
10.30
4.60
4.60
6.66
Packing Material Consumed
Other Mfg Exp
74.10
65.00
53.00
29.20
20.48
General and Administration Expenses
39.40
32.30
19.40
19.20
21.83
Rent , Rates & Taxes
1.20
2.00
1.80
3.30
1.89
Insurance
4.50
3.40
2.10
2.10
2.13
Professional and legal fees
9.40
8.00
5.60
5.00
6.02
Traveling and conveyance
9.10
5.90
2.30
1.90
5.60
Other Administration
24.30
18.90
10.00
8.80
11.79
Selling and Distribution Expenses
14.20
11.70
12.10
10.20
8.76
Advertisement & Sales Promotion
8.80
0.00
0.01
Sales Commissions & Incentives
2.10
1.20
2.10
3.20
4.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.10
10.50
1.20
6.90
4.65
Miscellaneous Expenses
10.50
8.20
6.00
10.00
14.06
Bad debts /advances written off
0.30
0.40
0.15
Provision for doubtful debts
0.80
0.40
0.50
1.67
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
7.80
5.30
8.30
12.24
Less: Expenses Capitalised
Total Expenditure
1226.20
1117.30
890.30
549.00
545.18
Operating Profit (Excl OI)
242.00
214.30
147.20
81.00
84.00
Other Income
8.50
5.70
12.90
18.50
21.45
Interest Received
5.50
4.60
5.40
4.50
5.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
0.60
0.10
3.50
5.43
Foreign Exchange Gains
0.20
0.40
0.20
0.00
Others
2.20
0.30
7.00
10.40
10.94
Operating Profit
250.50
220.00
160.10
99.50
105.44
Interest
12.50
11.70
9.90
7.10
7.82
InterestonDebenture / Bonds
Interest on Term Loan
0.60
2.50
2.20
0.00
0.61
Intereston Fixed deposits
Bank Charges etc
6.50
4.10
1.90
1.20
1.70
Other Interest
5.40
5.10
5.80
5.90
5.51
PBDT
238.00
208.20
150.10
92.40
97.62
Depreciation
27.80
21.60
16.60
15.30
13.78
Profit Before Taxation & Exceptional Items
210.20
186.60
133.50
77.10
83.85
Exceptional Income / Expenses
Profit Before Tax
210.20
186.60
133.50
77.10
83.85
Provision for Tax
65.00
4.80
42.50
23.00
26.16
Current Income Tax
37.80
33.50
24.00
13.40
18.16
Deferred Tax
27.20
-29.20
18.30
12.80
6.98
Other taxes
0.00
0.50
0.20
-3.30
1.01
Profit After Tax
145.20
181.90
91.00
54.10
57.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.20
181.90
91.00
54.10
57.69
Profit Balance B/F
522.30
340.30
250.30
196.10
139.10
Appropriations
667.50
522.20
341.30
250.10
196.79
Other Appropriation
-0.60
-0.10
1.00
-0.20
0.74
Earnings Per Share
4.00
5.00
3.00
2.00
2.00
Adjusted EPS
4.00
5.00
3.00
2.00
2.00