Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4708.50
6061.20
3564.10
1747.60
Sales
80.80
136.20
116.10
34.10
Job Work/ Contract Receipts
2042.20
2133.20
1070.40
509.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2585.60
3791.80
2377.60
1203.90
Net Sales
4708.50
6061.20
3564.10
1747.60
Increase/Decrease in Stock
-7.10
26.60
12.00
10.50
Raw Material Consumed
67.40
11.70
0.80
Purchases Raw Materials
67.40
11.70
0.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.80
1.00
0.80
Electricity & Power
1.00
0.60
0.70
0.70
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
0.10
0.20
0.40
0.10
Employee Cost
17.10
13.10
8.20
7.40
Salaries, Wages & Bonus
12.90
9.40
6.90
5.90
Contributions to EPF & Pension Funds
0.10
0.30
0.40
0.60
Workmen and Staff Welfare Expenses
4.20
3.40
0.90
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4437.80
5775.90
3433.10
1686.20
Sub-contracted / Out sourced services
1852.20
1983.80
1032.80
503.50
Packing Material Consumed
Other Mfg Exp
2585.60
3792.00
2400.20
1182.60
General and Administration Expenses
96.30
84.30
46.90
32.80
Rent , Rates & Taxes
4.00
4.40
3.90
4.30
Insurance
3.30
4.60
1.50
1.20
Printing and stationery
0.40
0.40
0.20
0.40
Professional and legal fees
35.20
20.90
19.30
15.30
Traveling and conveyance
5.50
5.70
3.70
2.70
Other Administration
53.50
54.00
21.90
11.70
Selling and Distribution Expenses
0.20
0.60
0.20
0.10
Advertisement & Sales Promotion
0.20
0.60
0.20
0.10
Sales Commissions & Incentives
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
4.60
0.10
0.50
0.20
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
4.60
0.10
0.50
0.20
Less: Expenses Capitalised
Total Expenditure
4550.20
5968.80
3513.70
1738.70
Operating Profit (Excl OI)
158.40
92.40
50.50
8.80
Other Income
77.50
40.50
41.20
36.80
Interest Received
24.40
18.60
24.80
21.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.60
0.60
1.80
0.50
Others
47.50
21.40
14.60
15.30
Operating Profit
235.90
132.90
91.70
45.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.00
0.10
0.00
Other Interest
2.30
4.80
1.30
2.20
PBDT
233.20
128.00
90.30
43.50
Depreciation
16.60
13.70
14.20
14.30
Profit Before Taxation & Exceptional Items
216.60
114.30
76.00
29.10
Exceptional Income / Expenses
-86.40
-46.10
-44.00
-9.50
Profit Before Tax
130.20
68.20
32.00
19.70
Provision for Tax
33.00
24.90
7.70
6.50
Current Income Tax
33.00
25.90
8.60
7.10
Deferred Tax
-3.20
-0.90
-0.60
Other taxes
33.00
2.30
0.00
0.00
Profit After Tax
97.20
43.30
24.30
13.20
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
0.00
0.70
1.60
Consolidated Net Profit
97.40
43.20
25.00
14.90
Appropriations
97.40
43.20
25.00
14.90
General Reserves
97.40
42.50
25.10
14.90
Other Appropriation
0.70
-0.20
Earnings Per Share
2.00
1.00
1.00
0.00
Adjusted EPS
2.00
1.00
1.00
0.00