(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
709.79
468.37
362.70
195.90
Job Work/ Contract Receipts
560.28
404.38
360.90
195.70
Processing Charges / Service Income
51.63
63.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
709.79
468.37
362.70
195.90
Increase/Decrease in Stock
Raw Material Consumed
459.07
333.98
258.80
138.60
Opening Raw Materials
103.14
64.76
22.90
32.60
Purchases Raw Materials
412.81
371.88
299.10
128.60
Closing Raw Materials
61.11
103.14
64.80
22.90
Other Direct Purchases / Brought in cost
4.23
0.48
1.60
0.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.92
0.30
0.30
Electricity & Power
2.90
2.92
0.30
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
41.50
28.13
10.10
8.20
Salaries, Wages & Bonus
35.85
25.01
9.60
7.30
Contributions to EPF & Pension Funds
0.98
0.87
0.30
0.60
Workmen and Staff Welfare Expenses
3.06
2.25
0.20
0.20
Other Employees Cost
1.61
0.00
0.00
0.00
Other Manufacturing Expenses
99.27
51.27
62.90
32.50
Sub-contracted / Out sourced services
Processing Charges
87.77
45.38
62.80
32.50
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.50
5.90
0.20
0.00
General and Administration Expenses
1.49
1.04
4.90
2.90
Rent , Rates & Taxes
0.42
0.32
0.20
0.00
Printing and stationery
0.10
0.10
Professional and legal fees
0.52
0.65
1.10
0.30
Traveling and conveyance
1.60
0.90
Other Administration
0.50
0.06
3.50
2.40
Selling and Distribution Expenses
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.20
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.63
8.86
1.80
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.63
8.86
1.80
2.00
Less: Expenses Capitalised
Total Expenditure
620.86
426.19
339.00
184.60
Operating Profit (Excl OI)
88.93
42.19
23.70
11.30
Other Income
3.10
0.60
0.10
0.10
Interest Received
0.29
0.16
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.60
0.12
Operating Profit
92.03
42.79
23.80
11.40
InterestonDebenture / Bonds
Interest on Term Loan
1.16
0.77
Intereston Fixed deposits
Bank Charges etc
0.89
0.58
1.20
0.70
Other Interest
4.89
2.33
2.50
2.60
Depreciation
1.51
0.49
1.00
0.80
Profit Before Taxation & Exceptional Items
83.58
38.61
19.00
7.30
Exceptional Income / Expenses
Profit Before Tax
83.58
38.61
19.00
7.30
Provision for Tax
22.47
10.73
7.80
1.90
Current Income Tax
21.47
10.74
5.20
1.80
Deferred Tax
1.01
-0.02
2.60
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
61.11
27.89
11.20
5.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.11
27.89
11.20
5.40
Profit Balance B/F
60.14
32.25
15.40
10.00
Appropriations
121.25
60.14
26.60
15.40
Earnings Per Share
18.00
254.00
102.00
49.00
Adjusted EPS
18.00
8.00
3.00
2.00