(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1354.90
1104.50
794.00
771.90
252.90
Sales
1354.90
1104.50
794.00
771.90
252.90
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
1354.90
1104.50
794.00
771.90
252.90
Increase/Decrease in Stock
-615.10
-623.90
20.30
-107.90
-128.40
Raw Material Consumed
1728.60
1516.60
643.80
757.70
284.50
Other Direct Purchases / Brought in cost
949.90
639.70
195.90
336.90
0.20
Other raw material cost
778.80
876.90
447.90
420.80
284.30
Power & Fuel Cost
12.30
10.10
5.90
9.70
10.80
Electricity & Power
8.60
6.70
3.70
9.70
10.80
Oil, Fuel & Natural gas
3.70
3.50
2.20
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
20.90
19.80
14.10
20.20
15.90
Salaries, Wages & Bonus
19.90
19.30
12.80
19.70
15.00
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.20
0.30
Workmen and Staff Welfare Expenses
1.00
0.40
1.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.30
0.50
Other Manufacturing Expenses
31.10
32.10
10.80
14.50
10.00
Sub-contracted / Out sourced services
4.50
3.70
Processing Charges
2.20
2.50
Repairs and Maintenance
11.90
12.80
1.10
0.70
0.80
Packing Material Consumed
1.60
3.30
1.10
2.20
Other Mfg Exp
17.60
13.80
7.20
8.20
3.20
General and Administration Expenses
36.90
20.70
11.10
8.10
13.50
Rent , Rates & Taxes
3.20
7.40
1.80
0.80
0.80
Insurance
0.80
0.70
0.50
0.70
0.30
Printing and stationery
0.20
0.20
0.20
0.20
0.10
Professional and legal fees
8.60
1.90
4.20
1.40
2.70
Traveling and conveyance
0.70
0.50
0.20
0.50
1.10
Other Administration
24.10
10.40
4.40
5.10
9.60
Selling and Distribution Expenses
0.70
0.80
0.10
1.60
0.10
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
-0.30
1.90
1.10
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-0.30
0.00
0.00
1.10
2.10
Less: Expenses Capitalised
Total Expenditure
1215.10
976.20
708.00
705.10
208.50
Operating Profit (Excl OI)
139.80
128.30
86.00
66.80
44.40
Other Income
1.70
1.00
4.10
3.10
6.10
Interest Received
0.60
0.20
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Others
1.00
0.80
4.00
2.90
6.00
Operating Profit
141.50
129.30
90.10
69.90
50.50
Interest
32.10
24.50
24.90
21.80
18.50
InterestonDebenture / Bonds
Interest on Term Loan
9.60
22.80
24.20
20.90
13.60
Intereston Fixed deposits
Bank Charges etc
8.00
0.40
0.30
0.80
4.90
Other Interest
14.50
1.30
0.40
0.10
0.00
PBDT
109.40
104.80
65.20
48.10
32.00
Depreciation
28.30
25.20
22.70
24.00
18.70
Profit Before Taxation & Exceptional Items
81.10
79.70
42.50
24.00
13.30
Exceptional Income / Expenses
2.20
-0.30
Profit Before Tax
81.10
79.70
42.50
26.20
13.00
Provision for Tax
10.90
18.60
9.80
9.50
7.20
Current Income Tax
13.30
19.40
2.20
Deferred Tax
-2.30
-0.80
9.80
9.50
5.00
Other taxes
0.00
0.00
9.80
9.50
0.00
Profit After Tax
70.20
61.00
32.70
16.70
5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.20
61.00
32.70
16.70
5.80
Profit Balance B/F
126.00
65.00
32.30
5.80
Appropriations
196.20
126.00
65.00
22.50
5.80
Earnings Per Share
3.00
2.00
2.00
1.00
1.00
Adjusted EPS
3.00
2.00
2.00
1.00
1.00