(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2019.54
1818.86
959.19
609.07
302.78
Sales
2011.07
1807.78
942.83
587.85
298.81
Job Work/ Contract Receipts
3.10
2.59
2.72
0.38
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.37
8.49
13.65
20.85
3.98
Net Sales
2019.54
1818.86
959.19
609.07
302.78
Increase/Decrease in Stock
-3.99
5.07
-21.38
6.03
-7.60
Raw Material Consumed
1552.63
1413.62
755.14
458.45
261.18
Opening Raw Materials
16.29
12.57
7.96
9.37
10.34
Purchases Raw Materials
133.75
90.71
127.96
89.19
145.18
Closing Raw Materials
30.57
16.29
12.57
7.96
9.86
Other Direct Purchases / Brought in cost
1433.16
1326.63
631.79
367.86
115.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.32
2.03
2.84
2.28
2.25
Electricity & Power
2.32
2.03
2.84
2.28
2.25
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
23.03
16.84
16.80
15.06
11.40
Salaries, Wages & Bonus
22.01
16.15
16.09
14.47
10.79
Contributions to EPF & Pension Funds
0.71
0.50
0.55
0.55
0.59
Workmen and Staff Welfare Expenses
0.31
0.19
0.16
0.04
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
120.50
161.47
138.44
75.38
19.99
Sub-contracted / Out sourced services
Repairs and Maintenance
1.79
1.07
1.50
0.72
0.71
Packing Material Consumed
Other Mfg Exp
118.72
160.40
136.95
74.66
19.27
General and Administration Expenses
8.01
7.51
4.20
2.89
1.96
Rent , Rates & Taxes
0.20
0.76
0.43
0.27
0.23
Insurance
4.89
5.28
2.73
1.71
0.59
Professional and legal fees
0.88
0.58
0.59
0.54
0.49
Traveling and conveyance
1.79
0.64
0.20
0.21
0.50
Other Administration
2.04
0.89
0.45
0.36
0.65
Selling and Distribution Expenses
237.39
158.00
3.97
2.86
2.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.55
24.70
60.23
39.25
4.55
Bad debts /advances written off
0.65
10.21
53.14
33.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.89
14.49
7.10
5.56
4.55
Less: Expenses Capitalised
Total Expenditure
1948.43
1789.23
960.25
602.19
296.16
Operating Profit (Excl OI)
71.10
29.63
-1.06
6.88
6.62
Other Income
24.28
34.43
9.39
2.31
1.24
Interest Received
0.45
0.10
0.13
Profit on sale of Fixed Assets
0.25
Profits on sale of Investments
Foreign Exchange Gains
16.85
28.80
8.98
2.01
0.98
Others
6.72
5.54
0.41
0.29
0.12
Operating Profit
95.38
64.06
8.33
9.19
7.86
Interest
8.26
8.15
6.26
6.43
5.09
InterestonDebenture / Bonds
Interest on Term Loan
1.32
2.22
0.05
Intereston Fixed deposits
Bank Charges etc
3.52
2.62
1.14
1.04
0.47
Other Interest
3.41
3.31
5.06
5.39
4.62
PBDT
87.12
55.92
2.08
2.76
2.77
Depreciation
1.71
1.64
1.65
1.62
1.73
Profit Before Taxation & Exceptional Items
85.42
54.28
0.42
1.14
1.04
Exceptional Income / Expenses
Profit Before Tax
85.42
54.28
0.42
1.14
1.04
Provision for Tax
22.00
16.00
0.23
0.63
0.60
Current Income Tax
22.06
15.30
0.23
0.48
0.22
Deferred Tax
-0.06
0.70
0.00
0.15
0.37
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.42
38.28
0.19
0.51
0.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.42
38.28
0.19
0.51
0.44
Profit Balance B/F
86.09
47.81
47.62
47.11
46.66
Appropriations
149.51
86.09
47.81
47.62
47.11
Earnings Per Share
11.00
6.00
0.00
0.00
0.00
Adjusted EPS
11.00
6.00
0.00
0.00
0.00