(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1271.20
1186.80
1043.70
628.00
482.90
Sales
1240.10
1148.40
1010.70
607.80
463.80
Job Work/ Contract Receipts
3.00
11.60
8.70
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.10
26.90
24.30
20.20
19.00
Net Sales
1271.20
1186.80
1040.90
626.70
482.00
Increase/Decrease in Stock
-75.30
14.70
-0.60
-11.30
-25.20
Raw Material Consumed
633.50
576.50
515.10
304.60
241.90
Opening Raw Materials
60.80
48.00
48.60
22.00
44.20
Purchases Raw Materials
632.60
589.40
514.50
331.20
219.70
Closing Raw Materials
59.90
60.80
48.00
48.60
22.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
16.70
13.90
8.40
7.60
Electricity & Power
18.00
16.70
13.90
8.40
7.60
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
66.00
54.90
48.70
40.80
40.30
Salaries, Wages & Bonus
59.20
49.40
43.60
36.70
36.80
Contributions to EPF & Pension Funds
5.80
5.00
4.30
3.60
3.30
Workmen and Staff Welfare Expenses
1.00
0.40
0.70
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
357.20
244.00
222.20
132.60
110.40
Sub-contracted / Out sourced services
Processing Charges
152.10
122.80
123.80
77.70
65.50
Repairs and Maintenance
38.80
29.40
24.20
0.90
1.40
Packing Material Consumed
27.60
24.50
33.00
18.90
13.80
Other Mfg Exp
138.70
67.40
41.30
35.20
29.80
General and Administration Expenses
26.60
24.80
17.90
16.20
16.80
Rent , Rates & Taxes
0.80
2.10
1.50
1.60
1.30
Insurance
5.30
3.40
3.10
2.80
1.90
Printing and stationery
0.50
0.50
0.40
0.30
0.60
Professional and legal fees
4.60
8.30
3.30
4.30
3.70
Traveling and conveyance
5.30
5.60
1.80
2.80
4.60
Other Administration
15.30
10.60
9.60
7.20
9.20
Selling and Distribution Expenses
30.90
41.80
37.10
14.60
17.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.30
2.30
2.00
4.30
1.80
Bad debts /advances written off
2.80
0.40
Provision for doubtful debts
0.00
0.00
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.30
2.00
1.40
1.30
Less: Expenses Capitalised
Total Expenditure
1060.10
975.80
856.30
510.30
410.90
Operating Profit (Excl OI)
211.00
211.00
184.60
116.40
71.10
Other Income
68.30
27.00
16.10
6.20
11.30
Interest Received
0.20
0.20
0.20
0.40
0.30
Profit on sale of Fixed Assets
1.40
0.70
0.70
2.30
0.40
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
6.60
19.00
9.30
1.80
9.70
Others
60.00
7.20
5.90
1.70
0.90
Operating Profit
279.30
238.10
200.70
122.60
82.50
Interest
7.00
4.30
4.40
3.00
3.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
2.50
2.00
1.30
1.20
Other Interest
4.60
1.80
2.40
1.70
2.10
PBDT
272.30
233.70
196.30
119.70
79.20
Depreciation
18.00
17.40
18.00
14.30
9.90
Profit Before Taxation & Exceptional Items
254.20
216.30
178.30
105.40
69.30
Exceptional Income / Expenses
Profit Before Tax
254.20
216.30
178.30
105.40
69.30
Provision for Tax
65.80
56.90
45.40
26.80
13.30
Current Income Tax
51.10
55.20
45.50
26.30
17.50
Deferred Tax
14.80
1.00
0.40
0.50
-0.10
Other taxes
-0.10
0.70
-0.50
0.00
-4.00
Profit After Tax
188.40
159.50
132.90
78.60
56.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.40
159.50
132.90
78.60
56.00
Profit Balance B/F
711.10
552.70
420.10
341.30
285.00
Appropriations
899.60
712.10
553.00
419.90
341.00
Other Appropriation
0.80
1.00
0.30
-0.20
-0.30
Earnings Per Share
59.00
50.00
42.00
25.00
18.00
Adjusted EPS
59.00
50.00
42.00
25.00
18.00