Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1026.00
700.30
517.70
281.30
439.50
Sales
1026.00
700.30
517.70
281.30
439.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1026.00
700.30
517.70
281.30
439.50
Increase/Decrease in Stock
-75.10
-86.90
-11.70
-3.50
-14.60
Raw Material Consumed
809.40
577.50
374.20
192.60
300.20
Opening Raw Materials
145.60
92.30
78.30
Purchases Raw Materials
1167.50
630.80
388.20
Closing Raw Materials
503.70
145.60
92.30
Other Direct Purchases / Brought in cost
192.60
300.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.20
5.70
3.50
3.50
Electricity & Power
6.80
5.40
3.30
3.50
Oil, Fuel & Natural gas
0.30
0.40
0.20
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
30.80
16.90
14.80
7.80
17.20
Salaries, Wages & Bonus
29.60
15.20
13.90
7.60
16.90
Contributions to EPF & Pension Funds
0.70
0.80
0.40
0.10
Workmen and Staff Welfare Expenses
0.60
1.00
0.50
Other Employees Cost
0.00
0.00
0.00
0.10
0.20
Other Manufacturing Expenses
52.70
39.40
38.50
23.30
Sub-contracted / Out sourced services
Processing Charges
32.50
24.00
17.60
16.50
Repairs and Maintenance
2.60
2.00
1.10
0.00
Packing Material Consumed
Other Mfg Exp
17.60
13.30
21.00
5.70
0.00
General and Administration Expenses
44.60
30.90
23.10
19.80
6.50
Rent , Rates & Taxes
7.30
3.30
1.60
1.30
0.00
Printing and stationery
1.40
0.20
0.30
Professional and legal fees
6.80
9.70
9.40
2.80
Traveling and conveyance
3.90
2.90
1.90
1.00
Other Administration
28.50
17.60
11.80
15.40
6.50
Selling and Distribution Expenses
25.00
12.20
5.60
3.60
0.70
Advertisement & Sales Promotion
5.40
0.60
0.30
0.00
Sales Commissions & Incentives
1.70
0.50
1.00
0.80
Freight and Forwarding
18.00
11.00
4.40
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.70
Miscellaneous Expenses
1.00
0.30
0.10
2.10
93.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
0.20
0.10
Other Miscellaneous Expenses
1.00
0.00
0.00
0.80
93.30
Less: Expenses Capitalised
Total Expenditure
895.60
596.10
448.20
249.20
403.30
Operating Profit (Excl OI)
130.40
104.20
69.50
32.10
36.20
Other Income
21.00
11.10
4.40
4.50
5.10
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
2.80
Profits on sale of Investments
Foreign Exchange Gains
4.30
0.60
1.80
1.60
0.80
Others
16.70
10.50
2.60
2.90
1.50
Operating Profit
151.40
115.30
73.90
36.60
41.30
Interest
9.90
10.00
15.90
9.50
10.40
InterestonDebenture / Bonds
Interest on Term Loan
9.40
9.30
15.40
9.20
10.40
Intereston Fixed deposits
Bank Charges etc
0.50
0.70
0.40
0.20
Other Interest
0.00
0.00
0.00
0.10
0.00
PBDT
141.50
105.30
58.00
27.00
30.90
Depreciation
19.80
14.00
14.50
16.80
18.00
Profit Before Taxation & Exceptional Items
121.80
91.30
43.50
10.20
12.90
Exceptional Income / Expenses
Profit Before Tax
121.80
91.30
43.50
10.20
12.90
Provision for Tax
25.70
24.60
10.40
3.60
3.30
Current Income Tax
27.20
22.90
10.20
3.20
3.30
Deferred Tax
-1.60
1.70
0.20
0.40
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.10
66.60
33.20
6.70
9.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.10
66.60
33.20
6.70
9.60
Profit Balance B/F
146.60
81.80
48.90
44.60
26.70
Appropriations
242.70
148.40
82.10
51.30
36.30
Proposed Equity Dividend
1.00
Other Appropriation
5.70
1.90
-0.70
2.40
-12.10
Equity Dividend %
2.00
2.00
1.00
Earnings Per Share
4.00
3.00
2.00
0.00
1.00
Adjusted EPS
4.00
3.00
2.00
0.00