(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
933.70
800.10
647.40
532.70
440.70
Sales
933.70
800.10
647.40
532.40
439.30
Job Work/ Contract Receipts
0.30
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.00
Net Sales
933.70
800.10
647.40
532.70
440.70
Increase/Decrease in Stock
-7.60
-0.80
-3.50
1.60
-3.70
Raw Material Consumed
673.80
582.20
448.20
423.70
367.40
Opening Raw Materials
45.00
34.00
7.00
4.00
7.40
Purchases Raw Materials
451.70
401.50
452.30
180.70
142.80
Closing Raw Materials
43.40
45.00
34.00
7.00
4.00
Other Direct Purchases / Brought in cost
220.50
191.70
22.90
246.00
221.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.90
17.30
15.70
15.30
12.60
Electricity & Power
36.70
16.90
15.50
15.20
12.60
Oil, Fuel & Natural gas
0.20
0.30
0.20
0.10
0.10
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
14.90
10.50
10.40
10.90
8.20
Salaries, Wages & Bonus
14.20
9.80
9.40
10.20
7.80
Contributions to EPF & Pension Funds
0.50
0.50
0.60
0.50
0.40
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
Other Employees Cost
0.20
0.20
0.30
0.30
0.00
Other Manufacturing Expenses
97.30
87.00
90.60
16.00
10.50
Sub-contracted / Out sourced services
Processing Charges
36.70
43.50
50.30
2.40
0.40
Repairs and Maintenance
15.80
5.30
3.20
1.60
1.30
Packing Material Consumed
Other Mfg Exp
44.90
38.20
37.10
12.10
8.70
General and Administration Expenses
21.10
11.60
7.40
6.00
6.10
Rent , Rates & Taxes
8.60
2.30
0.80
0.50
0.50
Insurance
0.70
0.50
0.40
0.50
0.30
Printing and stationery
0.60
0.50
0.20
0.40
0.10
Professional and legal fees
5.60
3.70
2.80
1.50
1.30
Traveling and conveyance
0.50
0.20
0.30
Other Administration
5.60
4.80
3.10
3.10
3.90
Selling and Distribution Expenses
34.40
24.60
26.30
19.70
10.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.90
12.70
18.70
15.30
5.40
Miscellaneous Expenses
4.50
4.90
0.70
1.30
1.50
Bad debts /advances written off
0.70
0.80
0.00
0.70
Provision for doubtful debts
2.00
3.50
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.70
0.60
0.50
1.50
Less: Expenses Capitalised
Total Expenditure
875.30
737.30
595.80
494.70
413.20
Operating Profit (Excl OI)
58.30
62.80
51.60
38.00
27.40
Other Income
40.00
23.40
4.70
3.00
4.20
Interest Received
0.10
0.10
0.20
0.20
Profit on sale of Fixed Assets
0.80
1.40
0.10
0.40
0.50
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
0.10
0.00
0.20
Others
38.10
21.90
4.40
2.40
3.40
Operating Profit
98.30
86.20
56.30
41.10
31.70
Interest
14.10
9.70
4.20
2.60
3.10
InterestonDebenture / Bonds
Interest on Term Loan
13.70
8.90
4.10
2.50
1.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.20
0.10
0.10
Other Interest
0.10
0.60
0.00
0.00
1.90
PBDT
84.20
76.50
52.10
38.40
28.60
Depreciation
27.80
18.20
12.80
14.40
14.50
Profit Before Taxation & Exceptional Items
56.40
58.30
39.30
24.10
14.00
Exceptional Income / Expenses
Profit Before Tax
56.40
58.30
39.30
24.10
14.00
Provision for Tax
16.00
16.80
9.50
6.60
2.70
Current Income Tax
15.00
15.90
9.60
6.50
3.70
Deferred Tax
1.00
0.40
-0.10
0.10
-1.10
Other taxes
0.10
0.40
0.00
0.00
0.00
Profit After Tax
40.40
41.50
29.80
17.50
11.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.40
41.50
29.80
17.50
11.40
Profit Balance B/F
85.60
44.10
46.40
28.90
20.30
Appropriations
125.90
85.60
76.20
46.40
31.70
Earnings Per Share
4.00
4.00
3.00
5.00
3.00
Adjusted EPS
4.00
4.00
3.00
2.00
1.00