Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
570.11
356.11
311.52
256.40
163.56
Sales
503.42
336.55
282.35
236.18
154.46
Job Work/ Contract Receipts
57.96
15.83
22.18
16.29
5.66
Processing Charges / Service Income
1.49
1.24
Revenue from property development
Other Operational Income
7.23
2.49
7.00
3.93
3.45
Net Sales
544.11
354.92
306.13
251.00
163.56
Increase/Decrease in Stock
-58.89
-12.75
-3.53
6.69
-8.60
Raw Material Consumed
343.74
198.42
126.58
141.35
99.27
Opening Raw Materials
33.33
10.08
5.29
6.09
3.68
Purchases Raw Materials
328.70
221.66
131.37
140.56
101.68
Closing Raw Materials
18.30
33.33
10.08
5.29
6.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.38
11.03
9.85
7.84
5.82
Electricity & Power
11.05
10.75
9.60
7.62
5.68
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
0.33
0.28
0.25
0.23
0.14
Employee Cost
37.37
29.07
27.27
21.34
22.52
Salaries, Wages & Bonus
34.65
26.63
24.30
19.84
20.93
Contributions to EPF & Pension Funds
0.61
0.64
0.60
0.54
0.71
Workmen and Staff Welfare Expenses
1.69
1.32
1.80
0.69
0.57
Other Employees Cost
0.43
0.48
0.57
0.26
0.31
Other Manufacturing Expenses
33.43
21.73
19.11
10.24
6.95
Sub-contracted / Out sourced services
Processing Charges
16.74
6.86
8.65
2.44
0.65
Repairs and Maintenance
2.13
2.39
3.28
2.82
1.22
Packing Material Consumed
Other Mfg Exp
14.56
12.48
7.19
4.97
5.08
General and Administration Expenses
44.97
28.37
36.18
12.55
17.38
Rent , Rates & Taxes
6.51
5.16
10.45
2.16
1.58
Insurance
0.77
0.44
0.28
0.32
0.43
Printing and stationery
0.93
1.18
0.99
0.67
1.00
Professional and legal fees
15.17
5.19
8.51
3.03
3.61
Traveling and conveyance
14.92
9.79
3.18
1.63
5.90
Other Administration
21.59
16.40
15.94
6.38
10.76
Selling and Distribution Expenses
49.60
26.45
36.76
17.09
8.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.83
6.24
16.41
7.81
2.13
Miscellaneous Expenses
2.36
0.10
11.41
12.48
17.04
Bad debts /advances written off
1.47
Provision for doubtful debts
5.11
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.88
0.00
11.41
7.38
17.04
Less: Expenses Capitalised
Total Expenditure
463.95
302.41
263.62
229.60
169.09
Operating Profit (Excl OI)
80.15
52.50
42.51
21.40
-5.53
Other Income
7.43
9.41
17.18
2.58
4.73
Interest Received
0.32
0.07
0.04
0.17
0.18
Dividend Received
0.06
0.06
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.54
4.31
14.75
2.21
Foreign Exchange Gains
4.18
4.87
2.26
2.15
2.10
Others
0.39
0.09
0.07
0.27
0.17
Operating Profit
87.58
61.91
59.69
23.98
-0.80
Interest
2.54
3.59
2.13
1.26
6.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.28
1.30
1.18
1.40
Other Interest
1.24
2.30
0.83
0.08
5.16
PBDT
85.05
58.32
57.56
22.72
-7.36
Depreciation
9.33
8.88
8.77
8.60
10.72
Profit Before Taxation & Exceptional Items
75.72
49.44
48.79
14.12
-18.09
Exceptional Income / Expenses
Profit Before Tax
75.72
49.44
48.79
14.12
-18.09
Provision for Tax
14.06
4.33
0.32
-0.07
-1.00
Current Income Tax
13.48
8.12
Deferred Tax
0.48
-6.10
0.32
-0.07
-1.00
Other taxes
0.11
2.32
0.32
-0.07
-1.00
Profit After Tax
61.65
45.12
48.46
14.19
-17.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.65
45.12
48.46
14.19
-17.08
Profit Balance B/F
-570.52
-615.63
-664.10
-678.29
-661.21
Appropriations
-508.87
-570.52
-615.63
-664.10
-678.29
Earnings Per Share
5.00
5.00
5.00
2.00
-3.00
Adjusted EPS
5.00
5.00
5.00
2.00
-3.00