(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1313.90
1153.20
810.40
524.00
Sales
1313.90
1153.20
810.40
524.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1313.90
1153.20
810.40
524.00
Increase/Decrease in Stock
-68.10
32.90
-103.50
-2.70
Raw Material Consumed
906.20
774.60
658.40
344.50
Opening Raw Materials
120.60
90.40
57.10
35.30
Purchases Raw Materials
789.50
761.80
681.60
337.40
Closing Raw Materials
75.40
120.60
90.40
57.10
Other Direct Purchases / Brought in cost
71.50
43.10
10.10
28.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.50
34.10
30.30
19.00
Electricity & Power
45.50
34.10
30.30
19.00
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
96.10
56.70
34.80
25.10
Salaries, Wages & Bonus
89.40
52.80
31.70
22.30
Contributions to EPF & Pension Funds
5.50
2.70
1.30
1.20
Workmen and Staff Welfare Expenses
1.20
1.20
1.20
0.90
Other Employees Cost
0.00
0.00
0.70
0.70
Other Manufacturing Expenses
74.20
53.90
40.40
29.10
Sub-contracted / Out sourced services
Processing Charges
42.40
28.60
12.40
9.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
25.80
15.80
17.30
11.30
Other Mfg Exp
6.00
9.60
10.70
8.50
General and Administration Expenses
38.60
20.90
32.80
24.10
Rent , Rates & Taxes
11.10
9.00
9.00
5.50
Insurance
1.10
0.50
0.80
0.40
Printing and stationery
0.40
0.20
Professional and legal fees
3.90
1.40
0.70
1.00
Traveling and conveyance
10.60
0.00
0.00
0.10
Other Administration
22.50
10.10
21.90
16.90
Selling and Distribution Expenses
39.40
36.10
20.00
15.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.00
0.00
Miscellaneous Expenses
5.00
3.30
1.10
1.00
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
3.30
1.10
1.00
Less: Expenses Capitalised
Total Expenditure
1137.00
1012.50
714.20
455.30
Operating Profit (Excl OI)
176.90
140.70
96.20
68.60
Other Income
5.00
2.40
4.50
10.20
Interest Received
0.80
0.40
0.30
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.10
1.70
0.90
3.30
Foreign Exchange Gains
3.10
0.10
0.90
1.40
Operating Profit
181.90
143.20
100.70
78.90
Interest
35.80
27.90
23.60
17.40
InterestonDebenture / Bonds
Interest on Term Loan
23.80
20.70
14.30
7.80
Intereston Fixed deposits
Bank Charges etc
2.10
1.40
1.30
2.20
Other Interest
9.90
5.80
8.00
7.30
PBDT
146.10
115.30
77.10
61.50
Depreciation
33.50
36.70
35.70
21.00
Profit Before Taxation & Exceptional Items
112.50
78.60
41.50
40.40
Exceptional Income / Expenses
Profit Before Tax
112.50
78.60
41.50
40.40
Provision for Tax
27.90
21.20
11.00
11.10
Current Income Tax
30.50
23.00
8.30
10.90
Deferred Tax
-2.90
-1.20
2.80
0.10
Other taxes
0.40
-0.50
0.00
0.00
Profit After Tax
84.60
57.30
30.40
29.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.60
57.30
30.40
29.40
Profit Balance B/F
135.40
78.10
49.10
19.70
Appropriations
220.10
135.40
79.50
49.10
Other Appropriation
57.50
0.00
0.00
Earnings Per Share
7.00
100.00
53.00
59.00
Adjusted EPS
7.00
5.00
3.00
3.00