Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
884.59
588.44
463.51
94.70
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
884.59
588.44
463.51
94.70
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
884.59
588.44
463.51
94.70
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
37.13
20.97
9.84
5.20
Salaries, Wages & Bonus
33.45
18.44
9.40
4.70
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
3.68
2.53
0.44
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
600.52
417.85
372.34
79.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
0.22
0.18
4.66
0.20
Repairs and Maintenance
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
600.30
417.66
367.68
79.10
General and Administration Expenses
46.84
19.01
10.68
5.40
Rent , Rates & Taxes
8.45
5.36
1.98
0.60
Printing and stationery
0.29
0.18
0.20
0.30
Professional and legal fees
1.28
0.27
2.30
1.00
Traveling and conveyance
1.55
0.84
0.37
0.60
Other Administration
36.81
13.19
6.20
3.50
Selling and Distribution Expenses
1.28
0.64
5.69
0.20
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
0.45
0.18
2.97
0.10
Freight and Forwarding
NA
NA
1.05
0.10
Handling and Clearing Charges
0.83
0.46
1.67
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.19
2.29
2.30
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
4.19
2.29
2.30
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
689.96
460.75
400.86
90.00
Operating Profit (Excl OI)
194.63
127.68
62.65
4.70
Other Income
6.62
10.35
1.60
0.20
Interest Received
NA
NA
NA
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
201.25
138.03
64.25
4.90
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
0.85
1.62
0.87
0.30
PBDT
200.40
136.42
63.38
4.60
Depreciation
17.33
12.19
5.11
2.40
Profit Before Taxation & Exceptional Items
183.07
124.22
58.27
2.20
Exceptional Income / Expenses
NA
NA
NA
-0.70
Profit Before Tax
183.07
124.22
58.27
1.50
Provision for Tax
40.81
32.62
15.17
0.40
Current Income Tax
34.85
28.93
11.52
0.40
Deferred Tax
5.96
3.69
3.64
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
142.26
91.61
43.10
1.20
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-11.45
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
130.80
91.61
43.10
1.20
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
138.70
47.46
4.36
0.80
Appropriations
269.50
139.06
47.46
2.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-450.94
0.37
NA
-1.10
Equity Dividend %
10.00
10.00
NA
NA
Earnings Per Share
10.00
11.00
4310.00
117.00
Adjusted EPS
10.00
11.00
8.00
0.00