(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1116.00
910.70
551.00
339.80
614.80
Sales
1090.00
890.00
532.80
321.40
604.04
Job Work/ Contract Receipts
26.00
20.70
18.10
18.40
10.76
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
163.20
138.00
75.90
39.20
53.79
Net Sales
952.80
772.80
475.10
300.60
561.00
Increase/Decrease in Stock
-29.20
1.70
-48.60
35.40
-44.27
Raw Material Consumed
506.60
438.50
291.20
113.20
332.14
Opening Raw Materials
58.70
23.90
12.90
14.40
16.04
Purchases Raw Materials
460.30
473.30
302.10
111.80
330.46
Closing Raw Materials
12.40
58.70
23.90
12.90
14.36
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.00
38.30
28.50
24.40
30.68
Electricity & Power
38.10
37.30
28.20
24.20
30.28
Oil, Fuel & Natural gas
2.90
1.00
0.30
0.20
0.40
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
95.80
80.00
62.70
49.20
60.79
Salaries, Wages & Bonus
86.50
71.40
55.50
43.70
54.31
Contributions to EPF & Pension Funds
7.60
6.90
6.00
4.70
5.25
Workmen and Staff Welfare Expenses
1.80
1.60
1.20
0.90
1.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.00
78.10
47.50
32.20
54.58
Sub-contracted / Out sourced services
Processing Charges
12.60
9.10
3.90
3.10
7.19
Repairs and Maintenance
12.70
6.30
2.70
5.50
3.79
Packing Material Consumed
Other Mfg Exp
77.60
62.70
40.90
23.60
43.60
General and Administration Expenses
56.70
46.30
34.20
25.40
34.83
Rent , Rates & Taxes
0.30
0.30
0.10
0.10
0.20
Insurance
1.60
1.70
3.40
1.00
0.98
Printing and stationery
0.60
0.40
0.60
0.20
0.42
Professional and legal fees
11.20
10.00
6.70
8.60
5.75
Traveling and conveyance
5.50
2.80
1.50
0.70
1.61
Other Administration
42.90
33.80
23.50
15.50
27.48
Selling and Distribution Expenses
42.50
7.90
1.50
1.30
6.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
36.10
3.00
0.10
0.40
3.77
Miscellaneous Expenses
15.90
5.40
0.20
0.30
0.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
4.00
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
1.30
0.00
0.20
0.81
Less: Expenses Capitalised
Total Expenditure
832.30
696.20
417.20
281.40
475.80
Operating Profit (Excl OI)
120.50
76.60
57.90
19.30
85.21
Other Income
4.30
3.70
2.00
2.90
3.82
Interest Received
1.30
2.20
1.10
2.10
2.53
Profit on sale of Fixed Assets
1.40
0.50
Profits on sale of Investments
Others
1.70
1.50
0.90
0.80
0.79
Operating Profit
124.80
80.30
59.90
22.20
89.03
Interest
22.20
26.30
23.40
20.50
28.05
InterestonDebenture / Bonds
Interest on Term Loan
6.40
8.20
6.90
5.90
5.00
Intereston Fixed deposits
Other Interest
15.80
18.10
16.50
14.60
23.05
PBDT
102.60
54.00
36.50
1.70
60.98
Depreciation
39.10
35.90
32.30
30.80
31.30
Profit Before Taxation & Exceptional Items
63.50
18.10
4.20
-29.10
29.69
Exceptional Income / Expenses
Profit Before Tax
63.50
18.10
4.20
-29.10
29.69
Provision for Tax
19.20
-1.30
0.00
-4.60
12.38
Current Income Tax
11.00
3.00
0.70
5.01
Deferred Tax
8.30
4.80
-0.60
-4.50
4.87
Other taxes
0.00
-9.10
0.00
-4.60
2.51
Profit After Tax
44.30
19.40
4.20
-24.60
17.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.30
19.40
4.20
-24.60
17.31
Profit Balance B/F
133.50
114.10
110.00
143.40
126.07
Appropriations
177.80
133.50
114.10
118.80
143.38
Earnings Per Share
5.00
2.00
1.00
-3.00
2.00
Adjusted EPS
5.00
2.00
1.00
-3.00
2.00