(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
752.10
603.70
467.90
380.90
435.80
Sales
744.80
596.00
464.20
378.60
429.30
Job Work/ Contract Receipts
Processing Charges / Service Income
6.90
6.80
2.90
2.10
5.80
Revenue from property development
Other Operational Income
0.40
0.90
0.80
0.20
0.70
Net Sales
752.10
603.70
467.90
380.90
435.80
Increase/Decrease in Stock
2.80
2.20
-15.40
40.80
-19.20
Raw Material Consumed
420.40
353.30
291.50
192.70
258.30
Opening Raw Materials
55.40
66.60
52.90
53.70
91.20
Purchases Raw Materials
436.10
340.90
305.10
191.80
220.70
Closing Raw Materials
71.10
55.40
66.60
52.90
53.70
Other Direct Purchases / Brought in cost
0.10
1.10
0.10
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
4.20
3.40
2.70
2.70
Electricity & Power
5.30
4.20
3.40
2.70
2.70
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
105.60
87.50
71.30
57.20
67.30
Salaries, Wages & Bonus
99.60
81.50
68.20
54.80
64.60
Contributions to EPF & Pension Funds
3.50
3.60
2.00
1.60
1.70
Workmen and Staff Welfare Expenses
2.50
2.40
1.10
0.80
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66.80
61.60
49.20
36.10
58.50
Sub-contracted / Out sourced services
Processing Charges
22.40
14.70
14.90
8.40
14.90
Repairs and Maintenance
2.20
1.50
1.00
1.10
2.10
Packing Material Consumed
Other Mfg Exp
42.20
45.40
33.20
26.60
41.50
General and Administration Expenses
15.20
12.50
9.90
10.30
12.60
Rent , Rates & Taxes
1.00
0.60
0.60
0.70
0.60
Insurance
0.70
0.40
0.50
0.60
0.60
Professional and legal fees
4.40
6.10
5.40
6.10
5.70
Traveling and conveyance
6.10
3.40
1.50
0.70
3.80
Other Administration
9.00
5.50
3.50
2.90
5.80
Selling and Distribution Expenses
3.00
3.10
2.90
7.00
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.60
0.00
Miscellaneous Expenses
10.00
5.60
5.10
4.70
25.00
Bad debts /advances written off
0.20
0.20
11.40
Provision for doubtful debts
2.20
0.30
0.70
0.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
5.30
4.20
4.20
13.60
Less: Expenses Capitalised
Total Expenditure
629.00
529.90
417.80
351.50
407.00
Operating Profit (Excl OI)
123.10
73.80
50.10
29.50
28.80
Other Income
6.00
6.50
5.70
7.70
9.50
Interest Received
1.20
1.60
1.00
2.10
1.40
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
0.70
0.90
0.00
Provision Written Back
0.40
0.80
1.90
4.20
5.60
Foreign Exchange Gains
0.70
0.30
0.00
0.00
0.00
Others
3.00
2.80
2.70
1.20
2.40
Operating Profit
129.10
80.30
55.80
37.20
38.30
Interest
7.60
5.50
5.10
4.20
8.70
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.60
Intereston Fixed deposits
Bank Charges etc
3.50
3.40
3.00
2.50
3.10
Other Interest
4.10
2.10
2.10
1.60
5.00
PBDT
121.40
74.80
50.70
33.00
29.60
Depreciation
6.30
5.80
5.50
6.40
7.70
Profit Before Taxation & Exceptional Items
115.10
69.00
45.20
26.60
21.90
Exceptional Income / Expenses
Profit Before Tax
115.10
69.00
45.20
26.60
21.90
Provision for Tax
31.00
18.50
13.30
0.40
3.50
Current Income Tax
31.00
17.90
7.60
4.70
3.60
Deferred Tax
0.00
-0.20
5.80
-4.30
Other taxes
0.00
0.70
-0.20
0.00
3.50
Profit After Tax
84.10
50.50
31.90
26.30
18.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.10
50.50
31.90
26.30
18.40
Profit Balance B/F
28.30
11.90
10.00
13.70
-4.70
Appropriations
112.40
62.50
41.90
40.00
13.70
Earnings Per Share
37.00
22.00
14.00
12.00
8.00
Adjusted EPS
37.00
22.00
14.00
12.00
8.00