(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
667.60
573.30
423.30
300.70
Sales
667.60
573.30
423.30
300.70
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
667.60
573.30
423.30
300.70
Increase/Decrease in Stock
-5.50
5.10
-9.20
7.50
Raw Material Consumed
431.70
360.50
292.00
181.20
Opening Raw Materials
149.90
124.60
100.50
97.00
Purchases Raw Materials
370.40
306.00
290.30
172.80
Closing Raw Materials
156.60
149.90
124.60
100.50
Other Direct Purchases / Brought in cost
67.90
79.80
25.80
11.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
6.50
5.30
4.30
Electricity & Power
7.40
6.50
5.30
4.30
Oil, Fuel & Natural gas
0.00
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
83.20
64.50
50.80
47.50
Salaries, Wages & Bonus
78.00
60.10
46.60
43.80
Contributions to EPF & Pension Funds
3.80
3.30
3.10
3.10
Workmen and Staff Welfare Expenses
1.40
1.10
1.00
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.90
6.20
5.70
8.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
2.20
1.60
1.00
Packing Material Consumed
6.00
4.10
4.10
2.70
Other Mfg Exp
0.00
0.00
0.00
4.40
General and Administration Expenses
27.40
29.00
17.90
15.00
Rent , Rates & Taxes
0.60
0.60
0.60
0.60
Insurance
0.90
1.10
1.00
0.50
Professional and legal fees
14.90
17.50
10.00
10.00
Other Administration
11.00
9.80
6.40
3.90
Selling and Distribution Expenses
7.60
9.20
6.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
7.60
9.20
6.80
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
8.00
11.50
5.30
8.30
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
8.00
11.50
5.30
8.30
Less: Expenses Capitalised
Total Expenditure
568.70
492.60
374.70
271.90
Operating Profit (Excl OI)
98.90
80.80
48.60
28.80
Other Income
19.40
21.00
16.30
6.80
Interest Received
2.20
0.70
1.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
17.20
20.30
14.80
6.30
Operating Profit
118.30
101.70
64.90
35.60
Interest
12.50
10.50
6.40
5.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
2.30
1.50
1.20
Other Interest
10.60
8.10
4.80
4.60
PBDT
105.80
91.30
58.60
29.70
Depreciation
10.80
11.90
10.70
11.20
Profit Before Taxation & Exceptional Items
95.10
79.40
47.90
18.60
Exceptional Income / Expenses
-10.90
Profit Before Tax
95.10
79.40
36.90
18.60
Provision for Tax
24.80
19.70
8.80
5.20
Current Income Tax
28.70
25.00
14.00
7.60
Deferred Tax
-3.20
-2.80
-5.40
-2.40
Other taxes
-0.70
-2.60
0.30
0.00
Profit After Tax
70.30
59.70
28.10
13.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.30
59.70
28.10
13.30
Profit Balance B/F
179.50
129.00
143.10
129.00
Appropriations
249.80
188.70
171.20
142.30
Other Appropriation
12.70
9.20
2.00
-0.80
Equity Dividend %
20.00
15.00
10.00
Earnings Per Share
10.00
9.00
4.00
2.00
Adjusted EPS
10.00
9.00
4.00
2.00