(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1207.60
1056.10
994.20
594.10
593.59
Sales
1194.50
1041.00
984.40
586.90
593.59
Job Work/ Contract Receipts
Processing Charges / Service Income
9.90
14.20
7.20
7.20
Revenue from property development
Other Operational Income
3.20
0.90
2.50
0.00
0.00
Less: Excise Duty
0.00
0.70
Net Sales
1207.60
1056.10
994.20
593.40
593.59
Increase/Decrease in Stock
-144.70
-218.40
-84.50
-140.00
-78.55
Raw Material Consumed
993.50
1034.10
892.40
595.40
566.62
Opening Raw Materials
110.30
122.30
18.40
42.90
20.56
Purchases Raw Materials
1035.50
1022.10
996.30
570.80
588.97
Closing Raw Materials
152.30
110.30
122.30
18.40
42.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
5.90
5.80
4.70
5.23
Electricity & Power
7.30
5.70
5.70
4.60
5.13
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
0.20
0.20
0.20
0.10
0.10
Employee Cost
38.40
25.90
22.20
13.70
10.17
Salaries, Wages & Bonus
32.20
21.10
18.70
9.30
9.23
Contributions to EPF & Pension Funds
3.10
2.10
1.60
0.90
0.49
Workmen and Staff Welfare Expenses
2.30
2.80
1.00
2.00
0.45
Other Employees Cost
0.80
0.00
0.80
1.50
0.00
Other Manufacturing Expenses
14.40
18.20
10.70
8.30
5.55
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
4.90
4.00
2.60
2.88
Packing Material Consumed
Other Mfg Exp
10.70
13.30
6.70
5.70
2.67
General and Administration Expenses
34.00
28.70
19.80
16.50
15.69
Rent , Rates & Taxes
2.70
0.60
0.60
0.10
0.08
Insurance
0.90
0.90
0.70
0.50
0.49
Printing and stationery
0.80
0.60
0.30
0.20
0.32
Professional and legal fees
5.90
2.60
1.50
2.50
1.57
Traveling and conveyance
4.00
3.10
1.90
1.40
2.25
Other Administration
23.80
24.00
16.70
13.10
13.24
Selling and Distribution Expenses
21.70
15.50
17.10
12.90
20.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.06
Other Selling Expenses
0.10
0.50
1.40
0.30
6.13
Miscellaneous Expenses
3.70
0.90
1.40
0.30
4.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
0.80
1.40
0.30
4.15
Less: Expenses Capitalised
Total Expenditure
968.60
910.80
884.80
511.70
549.58
Operating Profit (Excl OI)
239.00
145.30
109.40
81.70
44.01
Other Income
4.40
6.90
10.50
1.60
4.96
Interest Received
2.30
1.60
2.10
1.40
1.50
Dividend Received
0.00
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.20
2.10
1.00
Others
1.90
3.20
7.30
0.20
3.31
Operating Profit
243.40
152.20
119.90
83.30
48.97
Interest
52.90
45.70
33.20
34.50
30.51
InterestonDebenture / Bonds
Interest on Term Loan
13.00
12.20
10.10
14.30
18.27
Intereston Fixed deposits
Bank Charges etc
9.70
8.40
4.00
6.00
4.40
Other Interest
30.10
25.20
19.10
14.10
7.84
PBDT
190.50
106.50
86.60
48.80
18.46
Depreciation
8.80
8.90
8.10
9.20
9.50
Profit Before Taxation & Exceptional Items
181.80
97.60
78.50
39.60
8.97
Exceptional Income / Expenses
Profit Before Tax
181.80
97.60
78.50
39.60
8.97
Provision for Tax
46.20
24.40
22.10
16.00
2.65
Current Income Tax
46.00
25.40
21.00
11.20
2.65
Deferred Tax
0.20
-1.00
0.50
-0.30
Other taxes
0.00
0.00
0.60
5.10
2.65
Profit After Tax
135.60
73.20
56.40
23.50
6.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.60
73.20
56.40
23.50
6.32
Profit Balance B/F
170.80
97.60
41.20
29.00
24.21
Appropriations
306.40
170.80
97.60
52.60
30.53
Other Appropriation
1.80
11.40
Earnings Per Share
47.00
28.00
22.00
12.00
4.00
Adjusted EPS
12.00
7.00
5.00
3.00
1.00