Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1145.60
977.80
642.70
261.40
Sales
1145.60
977.80
642.70
261.40
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
1107.40
968.30
642.70
261.40
Increase/Decrease in Stock
-40.10
-24.20
-49.00
-45.70
Raw Material Consumed
966.30
823.90
570.20
287.80
Other Direct Purchases / Brought in cost
966.30
823.90
570.20
287.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.10
2.00
0.20
Electricity & Power
0.30
0.30
0.20
0.00
Oil, Fuel & Natural gas
3.10
2.80
1.80
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
32.20
19.80
19.20
4.90
Salaries, Wages & Bonus
30.00
19.10
18.30
4.60
Contributions to EPF & Pension Funds
0.30
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.50
0.30
0.10
0.20
Other Employees Cost
1.40
0.20
0.70
0.00
Other Manufacturing Expenses
5.20
14.90
19.10
2.10
Sub-contracted / Out sourced services
Processing Charges
3.20
13.20
17.60
1.60
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
2.00
1.70
1.50
0.50
General and Administration Expenses
13.70
18.00
12.50
5.10
Rent , Rates & Taxes
3.30
4.30
3.50
1.50
Insurance
0.50
0.50
0.20
0.00
Printing and stationery
0.50
0.40
0.20
0.10
Professional and legal fees
3.40
2.20
3.00
0.00
Traveling and conveyance
1.30
1.50
0.30
0.10
Other Administration
5.90
10.60
5.50
3.50
Selling and Distribution Expenses
4.40
2.60
0.70
0.60
Handling and Clearing Charges
0.50
0.20
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.40
-4.40
-3.70
0.30
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
-5.10
-5.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.70
1.20
0.30
Less: Expenses Capitalised
Total Expenditure
986.40
853.70
571.00
255.30
Operating Profit (Excl OI)
121.00
114.70
71.70
6.10
Other Income
7.50
9.00
3.40
0.50
Interest Received
7.50
8.50
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
128.40
123.70
75.10
6.60
Interest
14.70
9.90
7.70
3.70
InterestonDebenture / Bonds
Interest on Term Loan
4.00
1.90
0.30
Intereston Fixed deposits
Bank Charges etc
10.30
0.40
0.40
0.60
Other Interest
0.40
7.60
7.30
2.90
PBDT
113.70
113.80
67.40
2.80
Depreciation
3.40
2.30
0.80
0.10
Profit Before Taxation & Exceptional Items
110.30
111.50
66.60
2.70
Exceptional Income / Expenses
-3.60
Profit Before Tax
110.30
107.90
66.60
2.70
Provision for Tax
29.20
27.90
17.80
0.80
Current Income Tax
29.60
28.20
17.80
0.80
Deferred Tax
-0.30
-0.30
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
81.10
80.00
48.90
2.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.10
80.00
48.90
2.00
Profit Balance B/F
106.20
26.20
2.00
Appropriations
187.30
106.20
50.80
2.00
Other Appropriation
49.40
0.00
24.60
Earnings Per Share
8.00
16.00
13.00
2.00
Adjusted EPS
5.00
5.00
4.00
0.00