Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
714.30
651.60
531.80
168.00
111.40
Sales
714.30
651.60
531.80
167.40
111.30
Job Work/ Contract Receipts
0.10
0.00
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.30
0.00
Net Sales
714.30
651.60
531.80
168.00
111.40
Increase/Decrease in Stock
-76.30
-31.60
-54.30
-31.90
-26.10
Raw Material Consumed
715.30
593.50
536.90
170.90
113.40
Other Direct Purchases / Brought in cost
715.30
593.50
536.90
170.90
113.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.00
0.40
0.10
0.10
Electricity & Power
0.90
0.70
0.30
0.10
0.10
Oil, Fuel & Natural gas
0.40
0.30
0.10
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
11.80
11.80
8.00
2.70
2.80
Salaries, Wages & Bonus
11.60
11.60
7.80
2.70
2.80
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
1.30
2.00
1.60
1.40
Sub-contracted / Out sourced services
Processing Charges
0.00
0.70
0.30
0.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.20
1.30
1.30
1.20
0.60
General and Administration Expenses
39.20
17.60
10.60
4.50
3.60
Rent , Rates & Taxes
9.10
8.40
6.20
3.60
2.50
Insurance
0.30
0.10
0.30
0.10
0.00
Printing and stationery
0.00
0.10
0.10
0.00
0.00
Professional and legal fees
1.50
2.00
1.20
0.00
0.10
Traveling and conveyance
1.00
0.70
1.10
0.20
0.50
Other Administration
28.30
6.90
2.80
0.80
0.90
Selling and Distribution Expenses
13.20
16.00
17.90
13.20
13.10
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
0.00
Miscellaneous Expenses
2.60
2.10
1.60
0.10
0.00
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
2.60
2.10
1.60
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
708.40
611.60
523.10
161.10
108.30
Operating Profit (Excl OI)
5.80
40.00
8.70
6.90
3.10
Other Income
45.90
4.10
0.60
0.00
0.00
Interest Received
9.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
11.90
Provision Written Back
20.20
Others
4.80
4.10
0.60
0.00
0.00
Operating Profit
51.80
44.10
9.20
6.90
3.10
Interest
6.80
4.30
0.20
0.80
0.30
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Bank Charges etc
0.50
1.10
0.10
0.40
0.20
Other Interest
6.20
3.20
0.10
0.10
0.10
PBDT
45.00
39.70
9.10
6.10
2.80
Depreciation
4.70
2.40
0.90
1.30
0.60
Profit Before Taxation & Exceptional Items
40.30
37.30
8.10
4.80
2.30
Exceptional Income / Expenses
Profit Before Tax
40.30
37.30
8.10
4.80
2.30
Provision for Tax
9.50
10.40
1.80
1.40
0.60
Current Income Tax
10.00
10.50
1.80
1.40
0.60
Deferred Tax
-0.50
-0.10
0.00
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.80
26.90
6.30
3.40
1.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.80
26.90
6.30
3.40
1.60
Profit Balance B/F
28.10
12.30
6.00
2.90
1.20
Appropriations
69.20
39.20
12.30
6.30
2.90
Earnings Per Share
4.00
5.00
629.00
341.00
163.00
Adjusted EPS
4.00
5.00
30.00
16.00
8.00