Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1152.40
1088.10
665.60
382.00
58.00
Sales
797.50
651.90
562.40
351.20
15.18
Job Work/ Contract Receipts
Processing Charges / Service Income
354.80
436.10
103.20
30.70
42.82
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1152.40
1088.10
665.60
382.00
58.00
Increase/Decrease in Stock
-10.50
-4.90
-3.00
-0.60
-0.02
Raw Material Consumed
410.50
358.40
255.60
137.60
0.04
Other Direct Purchases / Brought in cost
410.50
358.40
255.60
137.60
0.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.70
159.60
22.60
19.20
1.04
Electricity & Power
138.70
159.60
22.60
19.20
1.04
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
26.50
28.40
18.50
13.10
7.36
Salaries, Wages & Bonus
26.50
28.40
18.50
13.10
7.36
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
359.00
363.70
225.10
66.20
6.07
Sub-contracted / Out sourced services
102.60
162.30
95.80
Processing Charges
14.90
29.00
24.00
1.60
Packing Material Consumed
Other Mfg Exp
241.60
172.40
105.40
64.60
6.07
General and Administration Expenses
22.70
18.50
7.10
38.40
28.94
Rent , Rates & Taxes
0.50
0.16
Printing and stationery
0.00
0.20
Professional and legal fees
19.90
18.40
7.00
28.80
27.65
Traveling and conveyance
0.12
Other Administration
2.80
0.20
0.10
9.10
0.93
Selling and Distribution Expenses
69.00
17.20
38.00
49.90
1.96
Handling and Clearing Charges
69.00
17.20
38.00
49.90
1.96
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.80
22.20
11.70
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
4.80
22.20
11.70
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1020.80
963.10
575.60
323.80
45.39
Operating Profit (Excl OI)
131.60
125.00
90.00
58.10
12.62
Other Income
48.70
32.80
50.60
41.80
51.12
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
41.80
51.12
Others
48.70
32.80
50.60
0.00
0.00
Operating Profit
180.30
157.70
140.60
99.90
63.74
Interest
17.70
8.90
4.90
2.30
0.21
InterestonDebenture / Bonds
Interest on Term Loan
7.80
5.10
4.60
1.20
Intereston Fixed deposits
Bank Charges etc
3.10
0.50
0.01
Other Interest
6.70
3.80
0.30
0.60
0.20
PBDT
162.60
148.80
135.70
97.60
63.53
Depreciation
5.30
4.90
5.20
5.00
1.91
Profit Before Taxation & Exceptional Items
157.30
143.90
130.50
92.60
61.62
Exceptional Income / Expenses
Profit Before Tax
157.30
143.90
130.50
92.60
61.62
Provision for Tax
41.50
36.70
20.90
13.50
2.67
Current Income Tax
41.80
36.70
21.30
13.40
2.63
Deferred Tax
-0.40
0.00
-0.30
0.10
0.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.80
107.30
109.60
79.10
58.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.80
107.30
109.60
79.10
58.94
Profit Balance B/F
353.60
246.30
136.70
57.70
-1.29
Appropriations
469.40
353.60
246.30
136.70
57.65
Earnings Per Share
483.00
447.00
457.00
329.00
246.00
Adjusted EPS
284.00
263.00
269.00
194.00
145.00