(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
280.15
177.37
152.86
126.65
121.95
Sales
212.97
113.19
120.67
99.52
111.83
Job Work/ Contract Receipts
Processing Charges / Service Income
26.35
42.59
17.63
8.37
10.12
Revenue from property development
Other Operational Income
40.82
21.59
14.56
18.76
0.00
Net Sales
280.15
177.37
152.86
126.65
121.95
Increase/Decrease in Stock
-21.70
2.71
-21.87
4.58
1.85
Raw Material Consumed
79.42
57.01
80.64
40.55
40.12
Other Direct Purchases / Brought in cost
33.31
16.89
9.32
4.97
40.12
Other raw material cost
46.10
40.12
71.32
35.58
0.00
Power & Fuel Cost
0.64
0.49
0.34
0.30
0.36
Electricity & Power
0.64
0.49
0.34
0.30
0.36
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
15.06
11.71
9.85
7.38
7.91
Salaries, Wages & Bonus
13.25
10.07
8.76
6.62
6.92
Contributions to EPF & Pension Funds
0.65
0.55
0.52
0.37
0.43
Workmen and Staff Welfare Expenses
0.61
0.62
0.21
0.07
0.24
Other Employees Cost
0.54
0.47
0.37
0.32
0.32
Other Manufacturing Expenses
1.77
0.54
0.56
0.78
0.88
Sub-contracted / Out sourced services
Packing Material Consumed
0.54
0.26
0.10
Other Mfg Exp
1.23
0.28
0.46
0.78
0.88
General and Administration Expenses
32.44
34.22
42.20
27.00
25.69
Rent , Rates & Taxes
0.36
0.18
10.93
9.50
7.73
Insurance
0.57
0.61
0.88
0.76
0.65
Printing and stationery
0.45
0.17
0.11
0.09
0.42
Professional and legal fees
5.40
9.59
5.67
2.91
3.71
Traveling and conveyance
3.16
2.65
0.61
0.03
2.60
Other Administration
25.66
23.67
24.61
13.74
13.18
Selling and Distribution Expenses
4.64
9.28
3.93
2.81
6.98
Advertisement & Sales Promotion
4.63
6.83
2.41
1.68
5.19
Sales Commissions & Incentives
0.22
0.00
Freight and Forwarding
0.01
2.44
1.28
1.12
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.01
0.01
0.00
Miscellaneous Expenses
3.35
23.22
8.63
37.55
23.43
Bad debts /advances written off
0.03
11.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.84
Losson foreign exchange fluctuations
0.18
0.30
0.03
0.09
Losson sale of non-trade current investments
3.99
10.57
Other Miscellaneous Expenses
3.17
22.88
0.76
21.71
12.86
Less: Expenses Capitalised
Total Expenditure
115.61
139.17
124.28
120.96
107.23
Operating Profit (Excl OI)
164.53
38.20
28.58
5.69
14.72
Other Income
72.64
39.06
118.71
58.14
10.28
Interest Received
0.91
2.73
0.76
0.30
0.24
Dividend Received
0.84
2.48
3.71
1.10
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
27.83
25.73
98.46
50.38
5.88
Provision Written Back
1.83
3.28
0.17
2.74
Others
41.24
4.85
15.60
6.37
1.12
Operating Profit
237.17
77.26
147.29
63.83
25.00
Interest
7.10
1.85
0.44
3.33
8.03
InterestonDebenture / Bonds
Interest on Term Loan
6.97
1.46
2.99
8.03
Intereston Fixed deposits
Bank Charges etc
0.13
0.12
0.09
0.17
Other Interest
0.00
0.27
0.34
0.17
0.00
PBDT
230.08
75.42
146.85
60.51
16.97
Depreciation
8.04
9.38
4.73
4.81
4.79
Profit Before Taxation & Exceptional Items
222.04
66.04
142.12
55.69
12.18
Exceptional Income / Expenses
Profit Before Tax
222.04
66.04
142.12
55.69
12.18
Provision for Tax
39.81
4.10
15.18
10.95
1.09
Current Income Tax
38.70
12.05
14.75
8.88
1.83
Deferred Tax
1.11
-7.95
0.43
2.06
-0.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
182.23
61.94
126.94
44.75
11.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.29
61.94
126.94
44.75
11.09
Adjustments to PAT
-16.34
-9.50
Profit Balance B/F
101.49
68.36
-62.14
-95.15
-95.07
Appropriations
263.44
120.79
64.80
-50.40
-83.98
Other Appropriation
-15.75
19.30
-3.55
11.74
10.98
Earnings Per Share
9.00
3.00
7.00
2.00
1.00
Adjusted EPS
9.00
3.00
7.00
2.00
1.00