Select year
(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
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
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
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
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
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
14.90
17.50
10.00
10.00
Traveling and conveyance
NA
NA
NA
NA
Other Administration
11.00
9.80
6.40
3.90
Selling and Distribution Expenses
7.60
9.20
6.80
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
7.60
9.20
6.80
NA
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
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
8.00
11.50
5.30
8.30
Less: Expenses Capitalised
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
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
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
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
NA
NA
-10.90
NA
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
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
70.30
59.70
28.10
13.30
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
179.50
129.00
143.10
129.00
Appropriations
249.80
188.70
171.20
142.30
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
12.70
9.20
2.00
-0.80
Equity Dividend %
20.00
15.00
10.00
NA
Earnings Per Share
10.00
9.00
4.00
2.00
Adjusted EPS
10.00
9.00
4.00
2.00