(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1589.80
1109.20
946.70
715.84
274.25
Job Work/ Contract Receipts
1577.10
1109.00
946.70
715.84
265.21
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
243.10
157.90
115.90
80.13
29.85
Net Sales
1346.70
951.30
830.80
635.71
244.40
Increase/Decrease in Stock
-28.80
-97.60
-73.90
-46.90
38.99
Raw Material Consumed
790.90
719.50
811.80
580.68
124.49
Opening Raw Materials
11.80
10.30
4.90
12.61
9.70
Purchases Raw Materials
828.30
720.90
817.30
572.94
127.40
Closing Raw Materials
49.20
11.80
10.30
4.88
12.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.60
29.20
1.90
0.41
1.00
Electricity & Power
51.60
29.20
1.90
0.41
1.00
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
63.50
31.20
6.70
4.81
8.19
Salaries, Wages & Bonus
59.80
28.70
6.80
4.61
7.95
Contributions to EPF & Pension Funds
0.40
0.20
0.00
0.07
0.19
Workmen and Staff Welfare Expenses
3.10
2.00
0.00
0.13
0.08
Other Employees Cost
0.20
0.30
-0.20
0.00
-0.04
Other Manufacturing Expenses
278.30
174.10
18.10
36.59
40.79
Sub-contracted / Out sourced services
Processing Charges
228.00
135.20
15.50
33.85
38.81
Repairs and Maintenance
4.00
3.20
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
46.20
35.70
2.70
2.74
1.98
General and Administration Expenses
42.10
17.50
3.80
3.73
3.53
Rent , Rates & Taxes
9.00
6.80
0.70
0.00
0.00
Printing and stationery
0.70
0.30
0.10
Professional and legal fees
17.30
5.60
1.80
0.37
0.45
Traveling and conveyance
8.70
2.20
0.50
0.07
0.20
Other Administration
14.40
4.70
1.20
3.30
2.88
Selling and Distribution Expenses
0.80
0.90
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
0.00
0.00
Miscellaneous Expenses
3.40
3.40
1.50
5.64
1.73
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
1.25
Other Miscellaneous Expenses
3.40
3.40
1.50
4.39
1.73
Less: Expenses Capitalised
Total Expenditure
1201.90
878.10
770.20
584.94
218.72
Operating Profit (Excl OI)
144.80
73.30
60.60
50.76
25.68
Other Income
24.70
11.70
7.90
4.59
9.51
Interest Received
14.30
3.90
5.00
4.54
4.14
Profit on sale of Fixed Assets
2.82
Profits on sale of Investments
10.30
7.20
2.40
2.10
Provision Written Back
0.10
0.60
0.50
0.05
0.32
Others
0.00
0.00
0.00
0.00
0.14
Operating Profit
169.50
85.00
68.50
55.35
35.19
Interest
26.60
21.10
17.50
18.31
20.54
InterestonDebenture / Bonds
Interest on Term Loan
15.30
20.10
16.00
16.55
18.75
Intereston Fixed deposits
Bank Charges etc
11.30
0.90
1.50
1.76
1.79
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
143.00
63.90
51.00
37.05
14.65
Depreciation
11.20
4.80
0.80
0.77
1.03
Profit Before Taxation & Exceptional Items
131.70
59.10
50.20
36.28
13.62
Exceptional Income / Expenses
Profit Before Tax
131.70
59.10
50.20
36.28
13.62
Provision for Tax
30.50
14.10
12.30
9.57
3.28
Current Income Tax
30.00
12.00
12.10
9.40
3.48
Deferred Tax
0.80
1.30
0.10
0.07
-0.04
Other taxes
-0.30
0.80
0.10
0.10
-0.16
Profit After Tax
101.20
45.00
37.90
26.71
10.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.20
45.00
37.90
26.71
10.33
Profit Balance B/F
267.70
226.10
191.20
166.98
157.65
Appropriations
368.90
271.20
229.10
193.69
167.98
General Reserves
5.00
3.50
3.00
2.50
1.00
Earnings Per Share
4.00
11.00
12.00
8.00
3.00
Adjusted EPS
4.00
2.00
2.00
2.00
1.00