(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
903.30
828.50
572.50
370.68
232.21
Sales
903.30
828.50
572.50
370.68
232.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
903.30
828.50
572.50
370.68
232.21
Increase/Decrease in Stock
-70.70
-1.20
-13.50
-28.63
-12.53
Raw Material Consumed
730.30
607.60
407.80
307.07
192.83
Opening Raw Materials
30.30
Purchases Raw Materials
630.10
638.00
407.80
307.07
192.83
Closing Raw Materials
99.30
30.30
Other Direct Purchases / Brought in cost
169.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
5.30
2.70
1.85
1.34
Electricity & Power
2.50
5.30
2.50
1.78
1.24
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
0.00
0.00
0.10
0.07
0.10
Employee Cost
21.00
10.10
9.10
5.80
4.58
Salaries, Wages & Bonus
2.50
2.30
8.70
5.47
4.36
Contributions to EPF & Pension Funds
2.20
0.30
0.40
0.32
0.21
Workmen and Staff Welfare Expenses
16.30
7.40
0.00
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.70
9.00
11.70
5.37
4.88
Sub-contracted / Out sourced services
Processing Charges
10.00
9.00
10.90
4.01
4.20
Packing Material Consumed
4.70
Other Mfg Exp
0.00
0.00
0.90
1.36
0.68
General and Administration Expenses
38.60
28.50
21.70
12.74
12.56
Rent , Rates & Taxes
17.50
9.30
6.10
4.29
4.11
Insurance
0.10
0.20
0.20
0.15
0.13
Printing and stationery
0.50
0.40
0.70
0.13
0.03
Professional and legal fees
2.20
2.80
1.80
0.40
1.02
Traveling and conveyance
0.70
0.90
0.20
0.29
0.75
Other Administration
18.40
15.70
12.90
7.77
7.28
Selling and Distribution Expenses
53.80
85.30
96.30
36.93
19.69
Handling and Clearing Charges
25.30
28.30
34.40
20.26
17.44
Other Selling Expenses
23.00
34.30
28.50
13.90
0.23
Miscellaneous Expenses
1.50
1.30
0.50
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
1.50
1.30
0.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
791.70
746.00
536.10
341.12
223.35
Operating Profit (Excl OI)
111.50
82.50
36.50
29.56
8.86
Other Income
23.60
22.40
28.20
18.11
24.79
Interest Received
15.90
9.90
6.40
4.95
2.85
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.50
3.30
3.30
3.14
5.83
Others
4.10
9.10
18.60
10.01
16.11
Operating Profit
135.10
104.90
64.70
47.67
33.65
Interest
1.70
1.00
1.50
3.02
1.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.70
1.20
2.73
1.36
Other Interest
0.30
0.30
0.40
0.29
0.18
PBDT
133.40
104.00
63.20
44.65
32.12
Depreciation
5.00
4.40
2.70
1.91
2.11
Profit Before Taxation & Exceptional Items
128.40
99.60
60.50
42.74
30.01
Exceptional Income / Expenses
-4.20
Profit Before Tax
128.40
95.40
60.50
42.74
30.01
Provision for Tax
32.70
24.20
16.80
11.91
8.36
Current Income Tax
32.00
23.40
16.00
11.83
8.55
Deferred Tax
0.70
0.90
0.80
0.08
-0.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.70
71.20
43.80
30.83
21.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.70
71.20
43.80
30.83
21.65
Profit Balance B/F
174.30
103.10
78.50
47.61
26.81
Appropriations
269.90
174.30
122.20
78.44
48.46
Other Appropriation
3.30
19.10
-0.03
0.85
Earnings Per Share
7.00
6.00
4.00
12.00
8.00
Adjusted EPS
7.00
6.00
4.00
3.00
2.00