Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
655.20
493.50
317.00
175.30
158.80
Sales
653.30
492.00
314.50
172.70
155.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.10
0.40
0.10
0.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.90
1.30
2.10
2.60
2.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
655.20
493.50
317.00
175.30
158.80
Increase/Decrease in Stock
-7.70
23.90
-24.00
NA
NA
Raw Material Consumed
359.60
266.70
224.70
109.30
100.70
Opening Raw Materials
16.50
19.20
12.90
18.60
17.10
Purchases Raw Materials
358.70
264.00
230.90
112.00
102.20
Closing Raw Materials
15.50
16.50
19.20
21.30
18.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.60
1.40
0.80
0.60
Electricity & Power
2.20
1.60
1.40
0.80
0.60
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
55.10
35.20
21.70
9.40
9.00
Salaries, Wages & Bonus
50.70
32.80
20.10
9.00
8.30
Contributions to EPF & Pension Funds
2.10
1.20
1.00
NA
NA
Workmen and Staff Welfare Expenses
1.20
1.10
0.50
0.40
0.60
Other Employees Cost
1.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.80
51.40
30.40
13.40
14.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
20.60
44.80
26.20
9.50
7.30
Repairs and Maintenance
0.00
NA
NA
0.00
1.10
Packing Material Consumed
0.30
0.10
0.10
0.10
0.10
Other Mfg Exp
9.90
6.40
4.10
3.90
5.80
General and Administration Expenses
21.80
24.70
16.80
17.60
13.40
Rent , Rates & Taxes
1.80
1.70
0.90
1.20
1.90
Insurance
1.30
2.30
2.20
2.10
0.10
Printing and stationery
NA
NA
NA
0.00
0.10
Professional and legal fees
14.00
16.00
11.50
6.60
3.50
Traveling and conveyance
4.50
4.00
1.10
1.30
1.80
Other Administration
4.70
4.80
2.20
7.70
7.80
Selling and Distribution Expenses
17.80
9.40
3.10
2.70
4.10
Advertisement & Sales Promotion
NA
NA
NA
0.30
0.90
Sales Commissions & Incentives
11.40
6.50
NA
NA
NA
Freight and Forwarding
4.50
2.30
3.10
2.40
3.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
0.70
0.00
0.00
0.00
Miscellaneous Expenses
3.70
3.80
3.80
0.30
0.30
Bad debts /advances written off
NA
NA
0.80
0.00
0.10
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.70
3.80
3.00
0.20
0.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
483.40
416.70
277.90
153.40
142.20
Operating Profit (Excl OI)
171.80
76.90
39.00
21.90
16.50
Other Income
10.90
2.70
0.40
0.80
0.40
Interest Received
9.90
2.00
0.10
0.20
0.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.50
0.20
NA
NA
NA
Foreign Exchange Gains
0.10
0.50
0.10
0.10
0.00
Others
0.40
0.00
0.20
0.50
0.30
Operating Profit
182.70
79.50
39.40
22.70
16.90
Interest
1.50
0.60
1.10
1.80
1.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.10
0.30
0.30
Other Interest
1.50
0.60
1.00
1.60
0.70
PBDT
181.20
78.90
38.30
20.90
15.90
Depreciation
5.30
5.10
3.70
2.20
1.30
Profit Before Taxation & Exceptional Items
175.90
73.80
34.60
18.70
14.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
173.60
73.80
34.60
18.70
14.60
Provision for Tax
45.50
19.30
8.20
4.40
4.20
Current Income Tax
45.50
20.40
9.20
4.50
3.70
Deferred Tax
-1.00
-1.10
-1.00
-0.10
0.40
Other taxes
1.00
0.00
0.00
-0.10
0.00
Profit After Tax
128.10
54.50
26.40
14.30
10.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
NA
0.00
Share of Associate
NA
NA
NA
NA
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
128.10
54.50
26.40
14.30
10.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
87.20
66.20
39.80
26.50
16.10
Appropriations
215.20
120.70
66.20
40.80
26.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.00
33.50
0.00
-0.10
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.00
10.00
132.00
72.00
52.00
Adjusted EPS
21.00
10.00
6.00
3.00
2.00