Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1261.50
1158.50
711.20
264.10
Sales
1256.60
1157.00
705.40
243.80
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
4.80
1.50
5.80
20.30
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1261.50
1158.50
711.20
264.10
Increase/Decrease in Stock
NA
NA
1.00
5.00
Raw Material Consumed
956.10
883.70
612.10
225.10
Opening Raw Materials
64.60
2.10
9.30
2.90
Purchases Raw Materials
894.50
946.20
604.90
231.50
Closing Raw Materials
3.10
64.60
2.10
9.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.80
11.40
7.70
6.50
Electricity & Power
11.80
11.40
7.50
6.30
Oil, Fuel & Natural gas
0.00
0.00
0.20
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.50
6.00
4.00
1.30
Salaries, Wages & Bonus
5.80
4.30
2.70
1.00
Contributions to EPF & Pension Funds
0.90
0.90
0.70
0.10
Workmen and Staff Welfare Expenses
1.10
NA
0.20
0.10
Other Employees Cost
0.80
0.80
0.50
0.10
Other Manufacturing Expenses
81.00
104.80
60.30
7.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
10.40
9.20
6.60
0.90
Repairs and Maintenance
0.10
0.00
1.10
0.00
Packing Material Consumed
0.30
0.60
0.20
NA
Other Mfg Exp
70.10
94.90
52.40
6.50
General and Administration Expenses
17.70
10.60
3.90
2.10
Rent , Rates & Taxes
1.50
0.50
0.20
0.30
Insurance
0.20
0.10
0.10
0.30
Printing and stationery
0.80
0.40
0.10
0.00
Professional and legal fees
1.30
0.30
0.30
0.30
Traveling and conveyance
2.10
2.10
0.40
0.00
Other Administration
14.00
9.30
3.10
1.20
Selling and Distribution Expenses
19.90
6.20
0.20
1.50
Advertisement & Sales Promotion
2.90
0.20
0.00
0.00
Sales Commissions & Incentives
NA
NA
NA
1.30
Freight and Forwarding
5.80
4.30
NA
NA
Handling and Clearing Charges
7.90
0.00
0.00
0.00
Other Selling Expenses
3.30
1.70
0.10
0.20
Miscellaneous Expenses
1.60
0.20
0.10
NA
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
0.00
NA
Losson foreign exchange fluctuations
0.20
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.40
0.20
0.10
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1096.60
1022.80
689.30
248.90
Operating Profit (Excl OI)
164.90
135.70
21.90
15.20
Other Income
33.70
9.80
2.70
0.20
Interest Received
10.80
9.80
2.70
0.20
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
21.30
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
198.60
145.50
24.60
15.50
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1.40
3.70
5.80
2.40
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.40
0.20
0.50
0.60
Other Interest
3.50
4.00
0.00
0.00
PBDT
193.30
137.50
18.30
12.40
Depreciation
7.10
6.00
5.90
4.50
Profit Before Taxation & Exceptional Items
186.20
131.50
12.40
7.90
Exceptional Income / Expenses
NA
-0.70
NA
-0.10
Profit Before Tax
186.20
130.80
12.40
7.80
Provision for Tax
47.70
34.20
3.70
2.20
Current Income Tax
45.30
33.30
3.50
1.90
Deferred Tax
0.40
0.70
0.20
0.10
Other taxes
2.00
0.20
0.00
0.10
Profit After Tax
138.50
96.60
8.70
5.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
-0.20
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
138.30
96.60
8.70
5.60
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
120.60
24.00
13.20
7.50
Appropriations
259.00
120.60
21.80
13.20
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
13.00
113.00
12.00
8.00
Adjusted EPS
13.00
13.00
1.00
1.00