(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2692.20
2099.10
1334.10
897.10
880.57
Sales
2690.90
2096.10
1328.10
893.40
878.30
Job Work/ Contract Receipts
1.30
3.00
6.10
3.60
2.28
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2692.20
2099.10
1334.10
897.10
880.57
Increase/Decrease in Stock
-6.40
-5.80
-10.10
-1.00
-39.08
Raw Material Consumed
2018.70
1603.10
987.50
655.50
649.45
Opening Raw Materials
136.50
179.70
127.60
42.20
40.46
Purchases Raw Materials
2006.40
1539.40
993.20
731.40
651.23
Closing Raw Materials
157.60
136.50
179.70
127.60
42.25
Other Direct Purchases / Brought in cost
33.40
20.60
46.40
9.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
96.30
69.80
45.00
39.10
41.57
Electricity & Power
95.40
69.50
44.80
38.90
41.22
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
0.80
0.30
0.20
0.20
0.35
Employee Cost
155.00
118.50
95.90
67.90
73.21
Salaries, Wages & Bonus
134.60
107.60
87.60
62.00
67.05
Contributions to EPF & Pension Funds
8.90
7.00
5.60
4.10
4.21
Workmen and Staff Welfare Expenses
9.30
2.30
1.40
0.70
0.84
Other Employees Cost
2.20
1.60
1.30
1.20
1.11
Other Manufacturing Expenses
112.20
72.00
52.70
37.40
34.47
Sub-contracted / Out sourced services
Processing Charges
70.20
39.80
28.00
16.10
12.87
Repairs and Maintenance
13.70
12.70
8.90
6.20
4.89
Packing Material Consumed
14.80
8.20
9.80
10.50
10.40
Other Mfg Exp
13.50
11.30
6.00
4.60
6.31
General and Administration Expenses
33.00
27.70
17.30
13.40
15.31
Rent , Rates & Taxes
3.60
4.20
2.00
2.30
3.39
Insurance
0.90
0.80
1.00
1.00
1.12
Printing and stationery
2.60
2.40
1.50
1.10
0.98
Professional and legal fees
4.20
4.40
2.80
2.30
2.23
Traveling and conveyance
4.60
3.00
1.40
0.80
1.69
Other Administration
21.70
15.80
9.90
6.70
7.57
Selling and Distribution Expenses
41.10
27.50
11.70
12.90
18.05
Handling and Clearing Charges
1.30
1.30
1.00
0.50
0.28
Other Selling Expenses
9.60
3.10
3.30
0.80
3.99
Miscellaneous Expenses
13.10
10.70
6.30
1.30
2.86
Bad debts /advances written off
9.40
9.50
5.60
2.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.20
Losson foreign exchange fluctuations
0.40
0.00
0.10
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
1.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2463.10
1923.50
1206.30
826.50
795.84
Operating Profit (Excl OI)
229.10
175.60
127.90
70.60
84.74
Other Income
0.90
1.90
3.20
7.80
5.09
Interest Received
0.70
0.40
1.10
1.40
1.28
Profit on sale of Fixed Assets
0.40
0.20
0.02
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.10
Others
0.10
1.10
1.90
6.40
3.79
Operating Profit
230.00
177.60
131.00
78.40
89.83
Interest
53.30
50.50
44.30
37.70
36.86
InterestonDebenture / Bonds
Interest on Term Loan
19.10
19.20
20.10
15.30
13.60
Intereston Fixed deposits
Bank Charges etc
0.50
1.20
2.10
2.90
2.67
Other Interest
33.70
30.10
22.00
19.40
20.60
PBDT
176.70
127.10
86.80
40.80
52.96
Depreciation
59.70
40.70
37.30
24.00
23.10
Profit Before Taxation & Exceptional Items
117.00
86.40
49.40
16.70
29.87
Exceptional Income / Expenses
Profit Before Tax
117.00
86.40
49.40
16.70
29.87
Provision for Tax
32.80
24.80
13.10
4.00
6.63
Current Income Tax
22.90
20.50
6.30
0.30
Deferred Tax
10.00
4.30
6.80
3.70
6.63
Other taxes
0.00
0.00
0.00
0.00
6.63
Profit After Tax
84.20
61.50
36.30
12.70
23.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.20
61.50
36.30
12.70
23.24
Profit Balance B/F
296.20
234.70
198.40
185.70
162.44
Appropriations
380.40
296.20
234.70
198.40
185.68
Equity Dividend %
10.00
10.00
Earnings Per Share
14.00
10.00
6.00
2.00
4.00
Adjusted EPS
14.00
10.00
6.00
2.00
4.00