(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
644.70
610.90
495.90
347.70
Sales
554.50
351.20
255.70
203.90
Job Work/ Contract Receipts
Processing Charges / Service Income
16.50
240.30
143.80
Revenue from property development
Other Operational Income
73.60
259.70
0.00
0.00
Net Sales
644.70
610.90
495.90
347.70
Increase/Decrease in Stock
-53.50
-118.00
-74.30
-13.00
Raw Material Consumed
341.80
417.90
330.50
163.70
Opening Raw Materials
2.80
2.50
0.50
0.70
Purchases Raw Materials
340.50
418.30
332.50
163.60
Closing Raw Materials
1.50
2.80
2.50
0.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.90
1.20
0.10
Electricity & Power
0.50
0.90
1.20
0.10
Oil, Fuel & Natural gas
0.30
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
50.80
49.20
52.80
63.30
Salaries, Wages & Bonus
39.90
42.90
44.50
53.00
Contributions to EPF & Pension Funds
7.70
4.80
4.00
4.00
Workmen and Staff Welfare Expenses
1.60
1.50
2.90
1.90
Other Employees Cost
1.60
0.00
1.40
4.30
Other Manufacturing Expenses
121.10
108.10
101.10
75.80
Sub-contracted / Out sourced services
90.00
95.90
81.40
46.50
Processing Charges
3.70
1.60
3.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
27.40
12.20
18.10
26.10
General and Administration Expenses
46.20
40.80
36.20
34.60
Rent , Rates & Taxes
8.70
5.30
1.80
1.60
Insurance
2.20
2.40
1.50
1.50
Printing and stationery
0.30
0.20
0.20
0.10
Professional and legal fees
1.30
0.80
0.20
0.40
Traveling and conveyance
1.10
0.70
0.90
1.50
Other Administration
33.80
32.10
32.60
30.90
Selling and Distribution Expenses
7.30
7.90
5.20
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.10
0.30
0.60
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
0.30
0.60
1.40
Less: Expenses Capitalised
Total Expenditure
519.60
507.10
453.40
327.50
Operating Profit (Excl OI)
125.10
103.80
42.60
20.20
Other Income
4.00
3.20
5.30
8.20
Interest Received
3.50
3.20
5.30
8.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
129.00
106.90
47.90
28.40
Interest
41.30
27.60
5.20
3.30
InterestonDebenture / Bonds
Interest on Term Loan
40.20
27.60
3.40
1.90
Intereston Fixed deposits
Other Interest
1.10
0.00
0.20
0.00
Depreciation
0.80
0.90
0.90
0.70
Profit Before Taxation & Exceptional Items
86.90
78.50
41.80
24.40
Exceptional Income / Expenses
Profit Before Tax
86.90
78.50
41.80
24.40
Provision for Tax
21.50
20.70
10.80
5.60
Current Income Tax
23.50
20.70
11.00
7.30
Deferred Tax
-2.10
0.00
-0.20
-1.60
Other taxes
0.10
0.00
0.00
0.00
Profit After Tax
65.50
57.80
31.00
18.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.50
57.80
31.00
18.70
Profit Balance B/F
219.10
165.50
130.60
140.50
Appropriations
284.60
223.30
161.60
159.30
Other Appropriation
88.10
4.10
8.70
Earnings Per Share
6.00
231.00
124.00
75.00
Adjusted EPS
6.00
7.00
4.00
2.00