Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1492.10
993.50
772.00
655.80
499.66
Sales
1297.20
837.90
716.30
604.30
441.21
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
194.90
155.50
55.70
51.50
58.45
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
NA
NA
NA
NA
NA
Net Sales
1492.10
993.50
772.00
655.80
499.66
Increase/Decrease in Stock
-21.50
-9.50
-16.30
33.10
-28.79
Raw Material Consumed
1136.10
712.80
608.20
466.60
415.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1136.10
712.80
608.20
466.60
415.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.80
0.50
0.20
0.09
Electricity & Power
0.90
0.80
0.50
0.20
0.09
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
175.00
121.80
68.30
54.20
47.71
Salaries, Wages & Bonus
115.60
89.20
55.50
40.80
35.17
Contributions to EPF & Pension Funds
13.10
6.20
2.20
2.50
2.39
Workmen and Staff Welfare Expenses
1.40
1.20
0.50
0.90
0.54
Other Employees Cost
45.00
25.20
10.00
9.90
9.61
Other Manufacturing Expenses
65.80
57.20
29.50
26.90
13.03
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
0.40
1.10
NA
Repairs and Maintenance
0.90
0.80
0.60
0.70
0.23
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
64.90
56.50
28.50
25.10
12.80
General and Administration Expenses
34.60
32.10
31.00
23.90
19.52
Rent , Rates & Taxes
6.10
5.40
3.30
1.70
1.20
Insurance
0.30
0.20
0.20
0.30
0.16
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.90
2.30
2.20
1.70
2.75
Traveling and conveyance
4.90
4.80
3.60
3.70
2.88
Other Administration
25.30
24.30
25.40
20.20
15.40
Selling and Distribution Expenses
0.90
5.20
0.50
1.50
2.61
Advertisement & Sales Promotion
0.80
0.70
0.50
1.30
0.72
Sales Commissions & Incentives
0.00
0.20
0.00
0.20
0.03
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
4.30
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1.86
Miscellaneous Expenses
3.10
2.00
1.70
7.50
1.47
Bad debts /advances written off
NA
NA
NA
5.50
1.42
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
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.10
2.00
1.70
2.00
0.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1394.70
922.40
723.20
613.80
470.64
Operating Profit (Excl OI)
97.30
71.10
48.80
42.10
29.03
Other Income
3.70
3.50
2.20
0.20
0.10
Interest Received
2.70
2.60
1.00
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.90
0.90
1.20
0.20
0.10
Operating Profit
101.00
74.50
51.10
42.20
29.13
Interest
4.00
3.10
4.60
8.00
5.79
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.50
0.00
0.60
1.30
1.04
Other Interest
3.50
3.00
4.00
6.60
4.75
PBDT
97.00
71.50
46.50
34.30
23.34
Depreciation
1.60
1.20
0.80
0.90
1.07
Profit Before Taxation & Exceptional Items
95.50
70.30
45.70
33.40
22.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
95.50
70.30
45.70
33.40
22.27
Provision for Tax
25.00
19.00
12.20
9.50
5.63
Current Income Tax
25.10
19.10
12.30
9.60
5.70
Deferred Tax
0.00
0.00
0.00
0.00
-0.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.40
51.30
33.40
23.80
16.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-0.60
-0.30
0.00
-0.09
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
69.70
50.70
33.20
23.80
16.56
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
137.00
86.30
66.70
42.90
26.34
Appropriations
206.70
137.00
99.90
66.70
42.89
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
NA
NA
13.60
NA
NA
Equity Dividend %
5.00
NA
NA
NA
NA
Earnings Per Share
5.00
4.00
3.00
6.00
5.00
Adjusted EPS
5.00
4.00
3.00
2.00
2.00