Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1140.90
653.80
409.80
412.25
408.31
Sales
1134.90
653.80
409.80
412.25
403.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6.00
NA
NA
NA
5.31
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
17.20
0.10
1.30
0.44
5.37
Net Sales
1123.60
653.70
408.50
411.82
402.94
Increase/Decrease in Stock
-165.80
-23.30
-85.70
-0.37
8.33
Raw Material Consumed
947.80
394.20
335.00
253.66
103.84
Opening Raw Materials
0.20
1.00
0.30
4.42
5.15
Purchases Raw Materials
467.90
66.30
192.50
179.41
16.20
Closing Raw Materials
10.40
0.20
1.00
0.26
5.32
Other Direct Purchases / Brought in cost
490.10
327.10
143.30
70.09
87.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
4.80
4.30
2.05
11.39
Electricity & Power
6.40
4.80
4.30
2.05
2.22
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
9.16
Employee Cost
36.30
21.80
19.70
18.25
21.02
Salaries, Wages & Bonus
34.80
20.60
18.40
17.11
20.02
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
1.50
1.20
1.20
1.15
1.00
Other Manufacturing Expenses
44.10
50.20
33.50
29.98
176.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5.50
2.70
1.60
2.96
89.36
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
9.80
21.20
13.00
14.14
10.66
Other Mfg Exp
28.80
26.30
18.90
12.88
75.98
General and Administration Expenses
26.10
20.90
12.70
11.47
16.70
Rent , Rates & Taxes
1.30
1.30
2.00
1.13
5.80
Insurance
2.00
1.60
1.50
0.76
0.92
Printing and stationery
0.10
0.20
0.10
0.09
0.07
Professional and legal fees
2.20
2.80
1.00
1.36
1.95
Traveling and conveyance
5.60
4.70
2.80
3.35
4.13
Other Administration
20.50
15.00
8.10
8.14
7.96
Selling and Distribution Expenses
20.20
22.80
4.90
7.23
10.53
Advertisement & Sales Promotion
15.90
19.70
2.60
5.16
7.75
Sales Commissions & Incentives
2.40
1.00
0.40
0.78
2.08
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
1.90
2.20
2.00
1.30
0.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.80
2.10
1.50
0.83
0.08
Bad debts /advances written off
1.00
0.90
0.50
0.72
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.80
1.20
1.10
0.11
0.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
917.90
493.50
326.00
323.10
347.89
Operating Profit (Excl OI)
205.70
160.20
82.50
88.72
55.05
Other Income
0.90
0.20
0.40
0.17
0.22
Interest Received
NA
NA
NA
NA
0.01
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.30
NA
0.30
0.17
0.21
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.60
0.20
0.00
0.00
0.00
Operating Profit
206.60
160.40
82.90
88.90
55.27
Interest
31.80
15.30
12.30
9.42
9.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4.80
6.30
4.70
4.03
0.25
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.70
0.20
0.00
0.01
0.07
Other Interest
24.20
8.70
7.50
5.38
9.36
PBDT
174.90
145.10
70.60
79.48
45.59
Depreciation
15.90
11.70
8.90
7.82
4.00
Profit Before Taxation & Exceptional Items
158.90
133.50
61.70
71.66
41.59
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
158.90
133.50
61.70
71.66
41.59
Provision for Tax
27.10
22.80
10.00
10.27
4.11
Current Income Tax
26.50
21.20
8.50
8.25
1.91
Deferred Tax
0.60
1.70
1.50
1.41
2.20
Other taxes
0.00
-0.10
0.00
0.61
0.00
Profit After Tax
131.80
110.70
51.70
61.39
37.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
131.80
110.70
51.70
61.39
37.48
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
383.50
272.80
221.10
159.75
122.27
Appropriations
515.40
383.50
272.80
221.14
159.75
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.70
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.00
10.00
5.00
6.00
3.00
Adjusted EPS
12.00
10.00
5.00
6.00
3.00