(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
745.70
588.30
204.90
112.00
137.34
Sales
657.70
466.20
103.30
47.00
63.36
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
21.80
25.70
2.80
Revenue from property development
Other Operational Income
60.00
100.30
75.90
62.20
73.98
Net Sales
745.70
588.30
204.90
112.00
118.46
Increase/Decrease in Stock
7.00
-3.30
-7.30
-1.90
-3.27
Raw Material Consumed
437.80
456.50
110.80
29.60
33.28
Opening Raw Materials
13.70
25.00
9.60
8.60
0.72
Purchases Raw Materials
103.20
71.70
94.00
29.50
39.92
Closing Raw Materials
12.30
13.70
25.00
9.60
8.61
Other Direct Purchases / Brought in cost
333.20
373.50
32.20
1.20
1.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.80
16.36
Electricity & Power
17.80
16.36
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
0.00
0.00
0.00
Employee Cost
50.20
44.10
45.70
37.50
43.38
Salaries, Wages & Bonus
48.70
43.90
45.60
36.90
41.76
Contributions to EPF & Pension Funds
0.00
0.10
0.10
0.30
1.46
Workmen and Staff Welfare Expenses
1.50
0.10
0.00
0.20
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
1.20
0.90
0.50
0.28
Sub-contracted / Out sourced services
Repairs and Maintenance
0.24
Packing Material Consumed
Other Mfg Exp
1.30
1.20
0.90
0.50
0.04
General and Administration Expenses
29.50
33.60
25.00
13.50
12.93
Rent , Rates & Taxes
4.90
5.40
7.10
5.50
5.90
Insurance
0.40
0.50
0.70
0.20
0.33
Printing and stationery
0.50
0.50
0.60
0.10
0.19
Professional and legal fees
3.60
3.60
3.00
2.20
1.55
Traveling and conveyance
9.20
2.40
0.40
0.30
1.22
Other Administration
20.00
23.40
13.60
5.50
4.96
Selling and Distribution Expenses
21.20
0.10
0.10
0.40
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
0.00
Miscellaneous Expenses
4.70
2.60
0.70
0.10
0.06
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
4.70
2.60
0.70
0.10
0.06
Less: Expenses Capitalised
Total Expenditure
551.70
534.70
176.00
97.50
103.06
Operating Profit (Excl OI)
194.00
53.60
28.90
14.40
15.40
Other Income
28.20
12.00
0.80
3.60
0.10
Interest Received
5.60
0.60
0.30
0.50
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.50
4.40
0.30
Foreign Exchange Gains
0.01
Others
20.10
7.00
0.20
3.10
0.00
Operating Profit
222.20
65.60
29.70
18.00
15.50
Interest
2.90
2.80
2.90
0.30
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.10
0.20
0.02
Other Interest
2.80
2.60
2.80
0.10
0.00
PBDT
219.30
62.80
26.80
17.70
15.48
Depreciation
20.50
18.40
16.60
14.70
14.78
Profit Before Taxation & Exceptional Items
198.80
44.40
10.20
2.90
0.70
Exceptional Income / Expenses
-2.00
1.01
Profit Before Tax
198.80
44.40
10.20
1.00
1.71
Provision for Tax
13.50
0.40
2.70
-0.90
1.35
Current Income Tax
13.60
1.80
0.20
Deferred Tax
-0.20
0.30
0.60
1.10
1.35
Other taxes
0.00
0.40
0.40
-2.10
1.35
Profit After Tax
185.40
44.10
7.50
1.90
0.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.40
44.10
7.50
1.90
0.36
Profit Balance B/F
191.10
147.80
140.30
138.50
96.50
Appropriations
376.50
191.90
147.80
140.30
96.86
Other Appropriation
0.90
0.80
Equity Dividend %
10.00
5.00
5.00
Earnings Per Share
17.00
11.00
5.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00