Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
900.00
424.80
383.40
351.80
338.70
Sales
900.00
424.80
383.40
351.80
338.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
893.00
424.80
383.00
351.80
338.70
Increase/Decrease in Stock
Raw Material Consumed
676.70
303.00
252.20
229.30
295.90
Opening Raw Materials
136.00
87.20
36.40
34.40
43.10
Purchases Raw Materials
720.20
351.80
303.00
231.30
287.20
Closing Raw Materials
179.60
136.00
87.20
36.40
34.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
1.10
0.30
0.00
Electricity & Power
0.30
0.30
1.10
0.30
0.00
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
5.80
1.90
5.40
12.50
12.80
Salaries, Wages & Bonus
4.10
1.90
5.00
11.90
12.00
Contributions to EPF & Pension Funds
1.60
0.20
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
0.30
0.60
Other Employees Cost
0.10
-0.20
0.00
0.00
0.00
Other Manufacturing Expenses
121.60
63.10
80.20
78.60
Sub-contracted / Out sourced services
56.90
45.40
65.60
70.00
Repairs and Maintenance
0.40
0.80
0.30
0.60
0.00
Packing Material Consumed
Other Mfg Exp
64.40
16.80
14.20
8.00
0.00
General and Administration Expenses
13.20
9.30
6.60
8.00
7.20
Rent , Rates & Taxes
2.20
1.50
1.50
2.10
0.30
Printing and stationery
0.60
0.40
0.30
0.40
0.30
Professional and legal fees
1.90
1.30
0.40
0.80
0.40
Traveling and conveyance
3.80
2.20
1.50
1.30
2.50
Other Administration
7.60
5.70
4.30
4.80
6.30
Selling and Distribution Expenses
2.40
0.10
0.00
0.10
0.20
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
2.80
0.40
1.50
0.50
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.40
0.30
Other Miscellaneous Expenses
2.80
0.40
1.00
0.20
0.50
Less: Expenses Capitalised
Total Expenditure
822.70
378.00
346.90
329.30
316.60
Operating Profit (Excl OI)
70.30
46.80
36.10
22.50
22.10
Other Income
7.30
10.90
4.90
3.30
3.00
Interest Received
4.20
7.10
3.50
2.80
2.70
Profit on sale of Fixed Assets
0.00
0.10
0.00
0.00
Profits on sale of Investments
2.00
3.70
1.40
0.40
0.30
Provision Written Back
0.00
Others
1.10
0.00
0.00
0.00
0.00
Operating Profit
77.60
57.70
41.00
25.80
25.00
Interest
10.70
9.30
7.10
5.50
5.50
InterestonDebenture / Bonds
Interest on Term Loan
8.10
7.90
5.90
4.30
4.60
Intereston Fixed deposits
Bank Charges etc
1.60
1.00
1.20
1.20
0.90
Other Interest
0.90
0.40
0.00
0.00
0.00
PBDT
66.90
48.40
34.00
20.30
19.60
Depreciation
2.50
1.60
2.00
1.60
1.80
Profit Before Taxation & Exceptional Items
64.40
46.80
32.00
18.70
17.70
Exceptional Income / Expenses
-0.20
Profit Before Tax
64.40
46.80
31.80
18.70
17.70
Provision for Tax
15.60
11.20
7.80
4.80
4.50
Current Income Tax
16.20
11.10
7.90
4.70
4.70
Deferred Tax
-0.10
0.00
-0.20
-0.10
-0.20
Other taxes
-0.50
0.10
0.00
0.20
0.00
Profit After Tax
48.70
35.60
24.00
13.90
13.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.70
35.60
24.00
13.90
13.20
Profit Balance B/F
112.40
86.40
62.80
48.90
35.30
Appropriations
161.10
122.10
86.80
62.80
48.50
Other Appropriation
0.80
9.70
0.40
Earnings Per Share
5.00
4.00
10.00
6.00
6.00
Adjusted EPS
5.00
4.00
3.00
2.00
6.00