(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2088.50
1041.90
786.60
657.11
445.19
Sales
1440.80
777.20
469.00
497.13
364.44
Job Work/ Contract Receipts
600.40
204.00
Processing Charges / Service Income
30.70
45.00
317.50
159.98
80.75
Revenue from property development
Other Operational Income
16.50
15.70
0.00
0.00
0.00
Net Sales
2088.50
1041.90
786.60
657.11
445.19
Increase/Decrease in Stock
-35.90
-17.70
-14.40
-10.64
-39.88
Raw Material Consumed
1102.50
548.00
556.30
499.48
327.16
Opening Raw Materials
16.20
13.90
15.70
16.88
Purchases Raw Materials
976.90
284.50
519.50
480.41
344.03
Closing Raw Materials
47.50
53.50
1.20
15.73
16.88
Other Direct Purchases / Brought in cost
156.80
303.20
22.30
17.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.80
9.50
2.00
1.48
0.85
Electricity & Power
18.80
9.50
2.00
1.48
0.85
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
96.90
49.30
33.50
25.81
18.68
Salaries, Wages & Bonus
93.00
45.70
31.50
24.19
18.03
Contributions to EPF & Pension Funds
0.60
1.00
1.10
1.18
0.47
Workmen and Staff Welfare Expenses
3.10
1.90
0.80
0.44
0.18
Other Employees Cost
0.30
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
411.10
209.70
16.90
14.95
40.87
Sub-contracted / Out sourced services
2.20
Processing Charges
359.20
183.90
11.50
Repairs and Maintenance
6.40
0.80
Packing Material Consumed
Other Mfg Exp
43.40
25.00
5.40
14.95
40.87
General and Administration Expenses
68.10
29.70
42.70
24.93
30.22
Rent , Rates & Taxes
9.00
4.00
2.30
1.75
1.62
Insurance
4.20
4.40
2.50
1.89
1.09
Printing and stationery
1.10
0.80
0.30
0.19
0.34
Professional and legal fees
33.50
12.20
14.20
7.50
12.33
Traveling and conveyance
16.00
6.00
13.90
4.94
5.71
Other Administration
20.40
8.30
23.40
13.60
14.85
Selling and Distribution Expenses
55.40
33.10
35.30
36.70
14.17
Advertisement & Sales Promotion
4.80
2.80
1.70
1.10
1.61
Sales Commissions & Incentives
18.80
8.60
5.90
3.20
Freight and Forwarding
29.70
17.20
22.40
32.41
12.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
4.50
5.30
0.00
0.00
Miscellaneous Expenses
9.90
14.10
9.30
15.54
7.14
Bad debts /advances written off
2.30
7.83
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
1.80
7.30
3.80
1.20
5.32
Losson sale of non-trade current investments
0.54
Other Miscellaneous Expenses
8.10
6.80
3.20
6.51
1.29
Less: Expenses Capitalised
Total Expenditure
1726.80
875.80
681.50
608.25
399.22
Operating Profit (Excl OI)
361.60
166.10
105.10
48.86
45.97
Other Income
28.80
17.40
12.90
18.36
12.93
Interest Received
18.50
3.30
5.30
5.68
4.94
Dividend Received
0.02
0.04
Profit on sale of Fixed Assets
0.90
1.10
Profits on sale of Investments
Provision Written Back
6.20
0.70
2.11
Foreign Exchange Gains
0.20
2.74
Others
9.30
8.00
5.50
9.93
5.84
Operating Profit
390.40
183.50
118.00
67.22
58.90
Interest
69.40
26.80
11.80
13.99
13.04
InterestonDebenture / Bonds
Interest on Term Loan
42.80
16.00
Intereston Fixed deposits
Bank Charges etc
14.10
10.60
8.30
4.91
5.73
Other Interest
12.50
0.30
3.60
9.09
7.31
PBDT
321.00
156.60
106.20
53.23
45.86
Depreciation
26.40
36.90
18.00
20.48
20.88
Profit Before Taxation & Exceptional Items
294.60
119.70
88.20
32.75
24.99
Exceptional Income / Expenses
-0.10
6.03
3.74
Profit Before Tax
294.60
119.70
88.10
38.78
28.73
Provision for Tax
75.80
35.30
34.90
-8.97
23.33
Current Income Tax
71.50
35.80
25.90
17.78
16.55
Deferred Tax
4.30
-0.50
8.90
-28.84
3.62
Other taxes
0.00
0.00
0.10
2.09
3.16
Profit After Tax
218.80
84.40
53.20
47.75
5.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.80
84.40
53.20
47.75
5.40
Profit Balance B/F
352.50
263.00
250.00
156.19
150.79
Appropriations
571.30
347.40
303.20
203.94
156.19
Other Appropriation
1.20
-5.00
4.20
-46.05