(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
843.20
616.80
419.60
0.60
0.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.60
0.60
Net Sales
843.20
616.80
419.60
0.60
0.60
Increase/Decrease in Stock
71.50
-125.90
-9.10
Raw Material Consumed
502.60
485.10
277.50
Opening Raw Materials
75.60
54.70
30.50
Purchases Raw Materials
506.90
506.00
301.60
Closing Raw Materials
79.80
75.60
54.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.40
23.50
16.40
Electricity & Power
24.40
23.50
16.40
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
76.20
77.90
56.30
Salaries, Wages & Bonus
69.50
70.10
56.30
Contributions to EPF & Pension Funds
6.30
5.70
Workmen and Staff Welfare Expenses
0.40
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.90
39.20
19.70
Sub-contracted / Out sourced services
Processing Charges
11.00
18.30
3.60
Repairs and Maintenance
1.90
6.70
3.20
0.00
0.00
Packing Material Consumed
Other Mfg Exp
18.90
14.10
12.90
0.00
0.00
General and Administration Expenses
19.80
14.80
7.90
0.04
0.04
Rent , Rates & Taxes
6.40
0.30
0.40
0.00
0.00
Professional and legal fees
3.00
2.80
0.02
0.01
Traveling and conveyance
1.40
0.80
Other Administration
8.40
10.70
6.70
0.02
0.03
Selling and Distribution Expenses
33.30
24.80
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
1.10
0.60
0.00
0.00
Miscellaneous Expenses
0.90
8.70
0.10
0.01
0.10
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
0.90
8.70
0.10
0.01
0.10
Less: Expenses Capitalised
Total Expenditure
760.60
548.10
375.70
0.05
0.15
Operating Profit (Excl OI)
82.60
68.70
43.90
0.55
0.45
Other Income
5.30
1.60
0.20
0.06
0.04
Interest Received
0.60
0.10
0.10
0.06
0.04
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.70
1.50
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
87.90
70.30
44.10
0.60
0.50
Interest
29.60
21.70
9.10
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
1.90
0.00
0.00
Other Interest
27.20
19.80
9.10
0.00
0.00
PBDT
58.20
48.50
35.00
0.60
0.50
Depreciation
13.50
10.50
9.00
0.02
0.03
Profit Before Taxation & Exceptional Items
44.70
38.00
26.00
0.58
0.47
Exceptional Income / Expenses
Profit Before Tax
44.70
38.00
26.00
0.58
0.47
Provision for Tax
2.10
2.50
24.30
0.15
0.12
Current Income Tax
0.15
0.12
Deferred Tax
2.20
2.50
24.30
0.00
0.00
Other taxes
2.10
2.50
24.30
0.00
0.00
Profit After Tax
42.70
35.50
1.70
0.43
0.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.70
35.50
1.70
0.43
0.35
Profit Balance B/F
-5.10
-40.60
-1.40
-1.87
-2.22
Appropriations
37.60
-5.10
0.30
-1.44
-1.87
Earnings Per Share
9.00
14.00
1.00
0.00
0.00
Adjusted EPS
3.00
4.00
0.00
0.00
0.00