(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1641.80
1932.20
568.80
333.16
Sales
1631.20
1931.00
568.60
333.16
Job Work/ Contract Receipts
Processing Charges / Service Income
10.50
1.20
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1533.40
1816.40
529.00
311.31
Increase/Decrease in Stock
16.40
-46.00
-26.70
-28.27
Raw Material Consumed
1299.40
1605.20
420.90
226.27
Opening Raw Materials
125.80
66.70
29.30
13.32
Purchases Raw Materials
646.70
802.60
278.60
114.96
Closing Raw Materials
114.10
125.80
66.70
29.27
Other Direct Purchases / Brought in cost
641.10
861.70
179.70
127.26
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.70
32.50
14.10
9.58
Electricity & Power
31.70
32.50
14.10
9.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
27.70
16.60
12.50
6.90
Salaries, Wages & Bonus
24.30
13.90
10.70
4.64
Contributions to EPF & Pension Funds
1.20
1.20
0.80
0.89
Workmen and Staff Welfare Expenses
2.20
1.40
1.00
1.38
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.10
13.60
8.20
6.71
Sub-contracted / Out sourced services
Processing Charges
9.90
8.70
5.50
4.08
Repairs and Maintenance
3.00
3.00
1.40
1.16
Packing Material Consumed
Other Mfg Exp
3.10
1.90
1.30
1.47
General and Administration Expenses
29.10
16.50
9.20
7.52
Rent , Rates & Taxes
4.60
1.70
1.10
1.37
Insurance
1.80
1.30
0.90
0.49
Printing and stationery
0.40
0.30
0.30
0.11
Professional and legal fees
6.30
3.70
1.20
1.98
Traveling and conveyance
5.50
3.70
1.50
0.68
Other Administration
16.10
9.50
5.70
3.57
Selling and Distribution Expenses
33.90
35.50
12.90
10.57
Advertisement & Sales Promotion
0.00
0.60
0.20
0.20
Sales Commissions & Incentives
2.30
1.40
0.30
0.85
Freight and Forwarding
31.50
33.40
12.30
9.39
Handling and Clearing Charges
0.10
0.10
0.00
0.07
Other Selling Expenses
0.00
0.00
0.00
0.06
Miscellaneous Expenses
2.50
2.00
0.80
0.45
Bad debts /advances written off
0.10
0.80
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
2.40
1.30
0.80
0.45
Less: Expenses Capitalised
Total Expenditure
1456.70
1675.90
451.80
239.73
Operating Profit (Excl OI)
76.70
140.60
77.20
71.58
Other Income
76.90
13.80
13.20
1.67
Interest Received
7.90
2.10
1.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
2.00
4.80
1.10
0.03
Operating Profit
153.60
154.30
90.40
73.25
Interest
61.70
45.50
22.50
18.74
InterestonDebenture / Bonds
Interest on Term Loan
58.90
39.40
21.00
18.32
Intereston Fixed deposits
Bank Charges etc
2.80
6.10
1.60
0.41
Other Interest
0.00
0.00
0.00
0.01
PBDT
91.90
108.80
67.80
54.52
Depreciation
35.20
30.70
18.50
14.47
Profit Before Taxation & Exceptional Items
56.70
78.10
49.30
40.05
Exceptional Income / Expenses
14.03
Profit Before Tax
56.70
78.10
49.30
54.08
Provision for Tax
17.40
21.00
13.60
8.37
Current Income Tax
13.20
14.30
10.20
6.77
Deferred Tax
4.20
6.60
3.00
4.63
Other taxes
-0.10
0.00
0.50
-3.03
Profit After Tax
39.30
57.10
35.70
45.70
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.50
Consolidated Net Profit
39.30
57.10
35.70
46.21
Profit Balance B/F
171.70
114.60
79.00
32.76
Appropriations
211.00
171.70
114.60
78.97
Earnings Per Share
3.00
5.00
3.00
5.00
Adjusted EPS
0.00
0.00
0.00
1.00