(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
377.90
379.00
279.70
151.90
Sales
377.90
379.00
279.70
151.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
377.90
379.00
279.70
151.90
Increase/Decrease in Stock
1.00
-20.60
-33.30
-6.20
Raw Material Consumed
226.20
242.10
184.90
79.70
Opening Raw Materials
11.40
14.50
10.50
9.10
Purchases Raw Materials
85.10
97.30
93.70
47.70
Closing Raw Materials
10.60
11.40
14.50
10.50
Other Direct Purchases / Brought in cost
140.40
141.60
95.30
33.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.60
2.30
1.50
Electricity & Power
2.60
2.60
2.10
1.50
Oil, Fuel & Natural gas
0.00
0.00
0.10
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
26.70
24.20
21.40
16.60
Salaries, Wages & Bonus
17.50
16.40
13.50
13.10
Contributions to EPF & Pension Funds
1.30
1.20
0.90
0.80
Workmen and Staff Welfare Expenses
7.20
6.20
4.30
2.70
Other Employees Cost
0.80
0.40
2.60
0.00
Other Manufacturing Expenses
36.50
42.00
36.80
19.20
Sub-contracted / Out sourced services
Processing Charges
6.50
2.30
3.50
2.20
Repairs and Maintenance
0.10
0.10
1.50
0.10
Packing Material Consumed
12.70
18.00
17.20
9.00
Other Mfg Exp
17.20
21.60
14.60
7.90
General and Administration Expenses
20.60
17.70
13.90
6.90
Rent , Rates & Taxes
2.50
2.50
1.80
1.40
Insurance
0.60
0.70
0.40
0.10
Professional and legal fees
3.20
1.80
1.00
0.30
Traveling and conveyance
3.00
1.80
0.30
0.10
Other Administration
14.30
12.70
10.70
5.10
Selling and Distribution Expenses
7.60
11.10
6.40
3.60
Advertisement & Sales Promotion
2.60
3.90
2.20
0.30
Sales Commissions & Incentives
Freight and Forwarding
1.10
1.00
0.90
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
6.30
3.30
2.80
Miscellaneous Expenses
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
321.30
319.10
232.20
121.30
Operating Profit (Excl OI)
56.60
59.90
47.50
30.70
Other Income
1.80
2.80
0.50
0.40
Interest Received
0.90
2.70
0.20
0.20
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.00
0.00
Operating Profit
58.30
62.70
48.00
31.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
1.10
0.20
0.40
Other Interest
2.30
1.80
1.90
1.50
Depreciation
8.50
5.40
4.80
7.70
Profit Before Taxation & Exceptional Items
45.90
54.50
41.20
21.50
Exceptional Income / Expenses
0.10
0.00
Profit Before Tax
45.90
54.60
41.20
21.50
Provision for Tax
12.10
14.00
11.30
5.70
Current Income Tax
8.60
14.00
10.20
5.80
Deferred Tax
3.60
0.00
1.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
33.80
40.60
29.90
15.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.80
40.60
29.90
15.90
Profit Balance B/F
116.90
76.40
100.80
84.90
Appropriations
150.70
117.00
130.70
100.80
Other Appropriation
79.20
0.10
54.30
0.00
Equity Dividend %
5.00
5.00
10.00
Earnings Per Share
2.00
5.00
4.00
106.00
Adjusted EPS
2.00
3.00
2.00
1.00