(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
676.80
542.60
457.20
339.00
Sales
660.00
531.50
445.90
330.80
Job Work/ Contract Receipts
Processing Charges / Service Income
16.50
10.30
10.90
8.20
Revenue from property development
Other Operational Income
0.30
0.80
0.30
0.10
Net Sales
676.80
542.60
457.20
339.00
Increase/Decrease in Stock
-2.10
Raw Material Consumed
442.60
357.50
306.80
206.00
Opening Raw Materials
12.60
16.10
6.20
9.00
Purchases Raw Materials
423.80
334.90
299.80
203.20
Closing Raw Materials
46.70
12.60
16.10
6.20
Other Direct Purchases / Brought in cost
52.90
19.10
16.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.20
1.50
0.90
Electricity & Power
0.60
0.40
0.60
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.90
0.40
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.80
1.70
0.00
0.00
Employee Cost
57.20
48.20
36.30
33.10
Salaries, Wages & Bonus
47.90
39.50
30.60
26.90
Contributions to EPF & Pension Funds
2.50
2.30
2.30
2.30
Workmen and Staff Welfare Expenses
2.60
3.50
Other Employees Cost
6.80
6.40
0.80
0.40
Other Manufacturing Expenses
11.40
11.10
7.70
9.20
Sub-contracted / Out sourced services
Processing Charges
3.20
4.10
4.00
3.50
Repairs and Maintenance
0.90
0.90
0.50
0.50
Packing Material Consumed
Other Mfg Exp
7.30
6.10
3.20
5.20
General and Administration Expenses
56.60
48.00
41.50
32.60
Rent , Rates & Taxes
2.90
3.90
6.00
5.20
Insurance
0.10
0.10
0.20
0.30
Printing and stationery
0.70
0.80
0.30
0.20
Professional and legal fees
5.40
3.50
3.80
0.80
Traveling and conveyance
21.00
16.50
10.70
8.50
Other Administration
47.50
39.80
31.20
26.20
Selling and Distribution Expenses
24.20
19.90
20.30
16.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
Miscellaneous Expenses
7.30
8.70
1.80
4.70
Bad debts /advances written off
5.40
5.00
1.70
4.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.10
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
599.40
495.50
415.90
303.00
Operating Profit (Excl OI)
77.40
47.10
41.20
36.00
Other Income
13.10
2.70
7.10
7.80
Interest Received
1.60
0.90
1.10
1.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
1.50
0.90
Provision Written Back
0.00
0.80
0.00
Foreign Exchange Gains
9.70
2.40
5.20
Operating Profit
90.40
49.80
48.30
43.80
InterestonDebenture / Bonds
Interest on Term Loan
2.80
1.90
0.00
Intereston Fixed deposits
Bank Charges etc
0.40
0.70
0.50
0.90
Other Interest
2.70
1.30
3.20
4.80
Depreciation
3.00
3.00
3.20
3.80
Profit Before Taxation & Exceptional Items
81.50
42.90
41.40
34.30
Exceptional Income / Expenses
Profit Before Tax
81.50
42.90
41.40
34.30
Provision for Tax
20.10
11.00
10.30
9.60
Current Income Tax
20.90
11.00
10.60
10.00
Deferred Tax
-0.70
0.00
-0.30
-0.30
Other taxes
-0.10
0.00
0.00
0.00
Profit After Tax
61.30
31.90
31.10
24.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.30
31.90
31.10
24.60
Profit Balance B/F
134.80
126.00
95.80
71.50
Appropriations
196.10
158.00
126.90
96.20
Proposed Equity Dividend
3.00
Other Appropriation
82.10
23.20
0.20
0.40
Earnings Per Share
6.00
16.00
3113.00
2463.00
Adjusted EPS
6.00
3.00
3.00
2.00