(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1196.40
1019.60
732.38
481.07
471.96
Sales
904.70
1019.10
731.54
480.61
471.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
291.80
0.50
0.84
0.46
0.46
Net Sales
1196.40
1019.60
732.38
481.07
471.96
Increase/Decrease in Stock
24.90
-43.60
-16.06
-29.15
-5.08
Raw Material Consumed
896.70
836.30
542.61
339.30
293.02
Opening Raw Materials
123.30
86.90
96.43
63.73
59.77
Purchases Raw Materials
874.40
872.70
532.78
372.00
296.97
Closing Raw Materials
101.00
123.30
86.91
96.43
63.73
Other Direct Purchases / Brought in cost
0.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.30
5.70
4.74
4.41
5.20
Electricity & Power
7.20
5.70
4.59
4.33
5.12
Oil, Fuel & Natural gas
0.00
0.00
0.15
0.08
0.09
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
41.20
32.80
32.77
19.83
23.03
Salaries, Wages & Bonus
29.20
25.20
24.35
11.30
16.98
Contributions to EPF & Pension Funds
3.70
3.00
3.06
2.39
2.84
Workmen and Staff Welfare Expenses
4.60
2.40
3.59
4.60
1.94
Other Employees Cost
3.80
2.10
1.76
1.55
1.28
Other Manufacturing Expenses
84.50
72.30
74.25
58.36
42.41
Sub-contracted / Out sourced services
Processing Charges
72.50
62.70
56.69
46.31
33.59
Repairs and Maintenance
12.00
9.60
4.27
4.76
3.47
Packing Material Consumed
Other Mfg Exp
0.00
0.00
13.29
7.29
5.34
General and Administration Expenses
27.30
23.30
25.14
18.67
19.85
Rent , Rates & Taxes
4.80
5.50
8.90
4.01
6.74
Insurance
0.20
0.20
0.21
0.20
0.10
Professional and legal fees
1.50
1.30
1.23
1.83
1.16
Traveling and conveyance
1.80
2.50
0.72
0.75
1.24
Other Administration
20.80
16.40
14.80
12.64
11.84
Selling and Distribution Expenses
58.50
51.00
36.62
41.47
66.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
58.50
51.00
36.62
41.47
66.60
Miscellaneous Expenses
0.00
0.00
1.82
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.82
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
1140.40
978.00
701.89
452.93
445.02
Operating Profit (Excl OI)
56.10
41.60
30.49
28.14
26.93
Other Income
4.40
4.60
5.27
3.97
3.20
Interest Received
4.00
4.20
5.09
1.76
2.79
Profit on sale of Fixed Assets
0.25
Profits on sale of Investments
Others
0.40
0.40
0.18
1.96
0.42
Operating Profit
60.50
46.20
35.76
32.11
30.13
Interest
29.70
23.20
13.91
13.67
12.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.90
4.10
3.67
2.39
2.95
Other Interest
22.80
19.10
10.24
11.28
10.02
PBDT
30.80
23.00
21.85
18.44
17.17
Depreciation
8.10
8.50
8.33
8.30
8.53
Profit Before Taxation & Exceptional Items
22.60
14.50
13.52
10.14
8.64
Exceptional Income / Expenses
Profit Before Tax
22.60
14.50
13.52
10.14
8.64
Provision for Tax
4.60
7.60
2.59
2.16
0.17
Current Income Tax
4.10
6.80
3.44
2.55
2.00
Deferred Tax
0.60
0.70
-0.85
-0.39
-1.83
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.00
7.00
10.93
7.98
8.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.00
7.00
10.93
7.98
8.47
Profit Balance B/F
27.60
20.60
9.69
6.75
6.43
Appropriations
45.60
27.60
20.62
14.73
14.90
Other Appropriation
1.05
0.65
Earnings Per Share
5.00
2.00
3.00
2.00
2.00
Adjusted EPS
5.00
2.00
3.00
2.00
2.00