(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
934.40
699.80
388.30
160.70
Sales
772.30
584.70
302.20
126.80
Job Work/ Contract Receipts
Processing Charges / Service Income
51.80
47.10
51.70
25.90
Revenue from property development
Other Operational Income
110.20
68.10
34.30
8.10
Less: Excise Duty
108.80
76.60
Net Sales
825.60
623.20
388.30
160.70
Increase/Decrease in Stock
-11.40
-18.70
-20.00
-17.10
Raw Material Consumed
512.10
388.30
260.80
114.60
Opening Raw Materials
28.10
25.40
16.30
Purchases Raw Materials
536.70
391.00
270.00
130.80
Closing Raw Materials
52.70
28.10
25.40
16.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.60
12.40
10.00
5.50
Electricity & Power
13.60
12.40
9.60
5.40
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
0.30
0.10
Employee Cost
120.60
101.00
82.70
37.40
Salaries, Wages & Bonus
112.30
93.20
76.00
34.50
Contributions to EPF & Pension Funds
4.50
4.20
4.00
1.60
Workmen and Staff Welfare Expenses
3.10
2.90
1.90
1.10
Other Employees Cost
0.70
0.60
0.80
0.20
Other Manufacturing Expenses
20.80
18.20
12.40
4.80
Sub-contracted / Out sourced services
Repairs and Maintenance
2.40
4.90
3.10
1.60
Packing Material Consumed
Other Mfg Exp
18.50
13.20
9.30
3.20
General and Administration Expenses
24.20
7.80
14.00
10.90
Rent , Rates & Taxes
2.80
2.00
9.40
7.90
Insurance
0.30
0.30
0.20
0.20
Printing and stationery
0.10
0.30
Professional and legal fees
7.30
2.10
1.30
0.90
Traveling and conveyance
2.60
0.90
0.70
0.50
Other Administration
13.70
3.40
3.00
1.70
Selling and Distribution Expenses
0.90
1.20
0.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.20
0.00
0.00
Miscellaneous Expenses
2.10
0.20
0.10
0.10
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
2.10
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
682.90
510.50
360.20
156.40
Operating Profit (Excl OI)
142.70
112.70
28.10
4.30
Other Income
5.20
6.70
2.30
0.90
Interest Received
1.00
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.50
5.60
1.90
0.20
Operating Profit
147.90
119.40
30.50
5.20
Interest
14.70
13.60
4.20
2.60
InterestonDebenture / Bonds
Interest on Term Loan
13.20
10.90
0.70
0.20
Intereston Fixed deposits
Bank Charges etc
1.60
2.70
1.10
1.00
Other Interest
0.00
0.00
2.50
1.40
PBDT
133.20
105.80
26.30
2.70
Depreciation
20.90
19.00
5.30
2.80
Profit Before Taxation & Exceptional Items
112.30
86.80
20.90
-0.10
Exceptional Income / Expenses
0.50
Profit Before Tax
112.80
86.80
20.90
-0.10
Provision for Tax
29.50
22.00
5.60
0.20
Current Income Tax
33.90
22.20
6.50
Deferred Tax
-5.00
-0.30
-0.90
0.20
Other taxes
0.60
0.00
0.00
0.20
Profit After Tax
83.30
64.80
15.30
-0.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.30
64.80
15.30
-0.30
Profit Balance B/F
79.50
15.40
-0.60
-0.30
Appropriations
162.80
80.20
14.80
-0.60
Other Appropriation
60.40
0.70
Earnings Per Share
10.00
6485.00
1535.00
-32.00
Adjusted EPS
10.00
11.00
3.00
0.00