(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1901.70
1340.30
963.20
658.50
1026.08
Sales
1898.00
1338.60
959.40
656.70
1024.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.70
1.60
3.80
1.80
1.75
Less: Excise Duty
270.70
202.40
152.20
97.50
156.91
Net Sales
1631.00
1137.90
811.00
561.00
869.16
Increase/Decrease in Stock
-6.90
Raw Material Consumed
1036.40
748.60
505.70
377.40
568.35
Opening Raw Materials
459.80
341.00
340.70
412.50
272.49
Purchases Raw Materials
1111.50
867.40
506.00
305.60
708.32
Closing Raw Materials
535.00
459.80
341.00
340.70
412.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.90
6.90
5.60
4.90
5.24
Electricity & Power
8.30
6.30
5.20
4.70
4.72
Oil, Fuel & Natural gas
0.60
0.60
0.40
0.30
0.52
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
218.40
153.40
130.00
99.80
120.73
Salaries, Wages & Bonus
202.20
143.00
120.00
93.80
113.50
Contributions to EPF & Pension Funds
7.20
5.80
4.90
3.30
3.22
Workmen and Staff Welfare Expenses
6.40
3.20
2.40
1.60
2.07
Other Employees Cost
2.70
1.50
2.80
1.10
1.93
Other Manufacturing Expenses
78.20
49.00
31.90
34.00
32.56
Sub-contracted / Out sourced services
Processing Charges
38.90
20.00
8.10
10.70
18.59
Repairs and Maintenance
0.90
1.80
0.70
0.40
1.13
Packing Material Consumed
Other Mfg Exp
38.50
27.20
23.00
22.90
12.84
General and Administration Expenses
87.70
51.60
59.50
33.90
38.17
Rent , Rates & Taxes
17.20
7.00
25.50
4.10
4.64
Insurance
2.40
1.90
1.40
2.00
0.62
Printing and stationery
0.30
0.20
0.20
0.20
0.16
Professional and legal fees
42.70
22.50
15.00
13.10
9.13
Traveling and conveyance
8.00
5.00
2.40
1.10
7.91
Other Administration
25.20
19.90
17.50
14.50
23.62
Selling and Distribution Expenses
41.00
41.90
12.20
7.40
24.40
Advertisement & Sales Promotion
19.10
13.60
0.60
1.80
1.94
Sales Commissions & Incentives
3.10
1.40
0.90
0.40
1.16
Freight and Forwarding
18.10
13.10
6.70
4.80
13.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
13.70
4.00
0.40
7.79
Miscellaneous Expenses
6.60
2.00
0.20
3.80
2.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.40
2.40
Losson foreign exchange fluctuations
0.10
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.90
0.20
1.40
2.08
Less: Expenses Capitalised
Total Expenditure
1477.20
1053.40
745.10
554.40
791.53
Operating Profit (Excl OI)
153.80
84.50
65.90
6.70
77.63
Other Income
3.00
2.20
1.40
1.70
1.05
Interest Received
0.80
0.70
0.80
0.80
0.99
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
1.40
0.60
0.80
0.01
Others
0.40
0.10
0.00
0.10
0.05
Operating Profit
156.80
86.70
67.20
8.40
78.68
Interest
40.90
35.40
28.50
26.80
22.80
InterestonDebenture / Bonds
4.70
0.30
Interest on Term Loan
0.80
1.60
3.60
3.10
0.29
Intereston Fixed deposits
Bank Charges etc
3.40
3.20
4.00
3.50
3.11
Other Interest
32.10
30.40
20.90
20.10
19.40
PBDT
115.90
51.20
38.70
-18.40
55.88
Depreciation
29.40
14.10
14.10
17.60
17.09
Profit Before Taxation & Exceptional Items
86.50
37.10
24.60
-36.00
38.79
Exceptional Income / Expenses
Profit Before Tax
86.50
37.10
24.60
-36.00
38.79
Provision for Tax
22.30
15.50
0.90
-0.70
8.10
Current Income Tax
22.20
15.30
0.60
8.62
Deferred Tax
0.10
0.20
0.20
-0.70
-0.52
Other taxes
0.00
0.00
0.00
-0.70
0.00
Profit After Tax
64.30
21.60
23.70
-35.30
30.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.30
21.60
23.70
-35.30
30.70
Profit Balance B/F
150.20
128.60
104.70
140.00
113.07
Appropriations
214.50
150.20
128.40
104.70
143.83
Other Appropriation
-0.20
0.00
3.80
Earnings Per Share
6.00
2.00
2.00
-3.00
3.00
Adjusted EPS
6.00
2.00
2.00
-3.00
3.00