Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
228.80
167.50
116.30
89.91
78.12
Sales
99.40
67.50
46.10
41.35
28.63
Job Work/ Contract Receipts
Processing Charges / Service Income
128.30
99.80
69.90
48.48
49.49
Revenue from property development
Other Operational Income
1.10
0.30
0.40
0.08
0.00
Net Sales
228.80
167.50
116.30
89.91
78.12
Increase/Decrease in Stock
-12.20
-15.20
-0.70
-0.49
-5.62
Raw Material Consumed
86.60
62.10
42.50
27.01
22.28
Opening Raw Materials
25.00
23.50
18.10
7.91
7.97
Purchases Raw Materials
84.50
63.60
47.90
37.22
22.22
Closing Raw Materials
23.00
25.00
23.50
18.11
7.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.48
Employee Cost
10.60
10.50
8.40
7.79
8.56
Salaries, Wages & Bonus
9.30
9.20
7.70
6.99
7.67
Contributions to EPF & Pension Funds
0.60
0.50
0.50
0.51
0.55
Workmen and Staff Welfare Expenses
Other Employees Cost
0.60
0.70
0.20
0.29
0.34
Other Manufacturing Expenses
48.30
33.00
19.50
11.29
16.84
Sub-contracted / Out sourced services
Repairs and Maintenance
48.10
32.90
19.40
11.17
11.48
Packing Material Consumed
Other Mfg Exp
0.20
0.20
0.10
0.12
1.45
General and Administration Expenses
9.60
8.80
12.80
10.55
7.59
Rent , Rates & Taxes
0.00
0.00
0.00
0.02
1.57
Printing and stationery
0.30
0.30
0.80
0.16
0.57
Professional and legal fees
6.90
4.70
6.50
7.02
3.60
Traveling and conveyance
0.50
0.50
0.50
0.79
0.31
Other Administration
2.40
3.80
5.50
3.35
1.85
Selling and Distribution Expenses
8.80
5.90
4.60
2.32
0.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
2.00
1.70
0.27
0.32
Miscellaneous Expenses
5.80
4.10
2.90
1.55
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
4.10
2.90
1.53
1.10
Less: Expenses Capitalised
Total Expenditure
157.40
109.10
90.10
60.02
57.98
Operating Profit (Excl OI)
71.40
58.40
26.30
29.89
20.14
Other Income
4.70
5.10
6.80
4.08
0.23
Interest Received
0.10
0.10
1.70
1.89
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.60
5.10
5.10
2.19
0.23
Operating Profit
76.10
63.60
33.10
33.97
20.37
Interest
29.70
18.60
14.00
13.38
12.00
InterestonDebenture / Bonds
Interest on Term Loan
27.50
17.90
8.40
12.00
Intereston Fixed deposits
Bank Charges etc
1.70
0.60
0.20
0.01
Other Interest
0.50
0.00
5.40
13.37
0.00
PBDT
46.40
45.00
19.10
20.60
8.38
Depreciation
21.00
14.20
9.90
8.75
8.27
Profit Before Taxation & Exceptional Items
25.30
30.80
9.10
11.85
0.11
Exceptional Income / Expenses
Profit Before Tax
25.30
30.80
9.10
11.85
0.11
Provision for Tax
7.00
7.40
-8.30
8.24
-13.29
Deferred Tax
6.30
7.40
-8.30
8.24
-13.29
Other taxes
0.00
7.40
-8.30
8.24
-13.29
Profit After Tax
18.40
23.40
17.50
3.61
13.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.40
23.40
17.50
3.61
13.40
Profit Balance B/F
278.00
254.60
237.10
233.50
220.11
Appropriations
296.40
278.00
254.60
237.12
233.50
Earnings Per Share
1.00
4.00
3.00
1.00
3.00
Adjusted EPS
1.00
2.00
2.00
0.00
2.00