Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1042.87
783.79
547.63
Job Work/ Contract Receipts
34.70
36.47
14.55
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1042.87
783.79
547.63
Increase/Decrease in Stock
-74.48
-6.89
-2.27
Raw Material Consumed
978.84
706.41
501.70
Other Direct Purchases / Brought in cost
978.84
706.41
501.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.29
5.63
4.31
Electricity & Power
8.93
5.61
4.31
Oil, Fuel & Natural gas
0.36
0.02
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.56
6.38
4.85
Salaries, Wages & Bonus
4.67
5.02
3.95
Contributions to EPF & Pension Funds
0.25
0.12
0.07
Workmen and Staff Welfare Expenses
0.64
1.25
0.83
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
48.74
23.38
6.93
Sub-contracted / Out sourced services
Processing Charges
10.07
13.95
2.13
Repairs and Maintenance
3.67
2.87
2.31
Packing Material Consumed
Other Mfg Exp
35.00
6.56
2.49
General and Administration Expenses
13.20
13.27
7.78
Rent , Rates & Taxes
0.61
0.33
0.39
Printing and stationery
0.26
0.18
0.17
Professional and legal fees
1.99
2.21
0.62
Traveling and conveyance
0.66
1.16
0.55
Other Administration
9.80
10.07
6.28
Selling and Distribution Expenses
24.19
16.65
12.13
Advertisement & Sales Promotion
0.65
0.22
0.83
Sales Commissions & Incentives
2.25
4.81
3.70
Freight and Forwarding
13.94
9.14
6.49
Handling and Clearing Charges
0.04
0.07
0.00
Other Selling Expenses
7.31
2.42
1.11
Miscellaneous Expenses
0.20
0.06
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.06
0.10
Less: Expenses Capitalised
Total Expenditure
1005.55
764.89
535.55
Operating Profit (Excl OI)
37.32
18.90
12.09
Interest Received
0.90
1.64
1.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
38.22
20.60
13.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.80
2.98
1.28
Other Interest
13.00
7.88
6.36
Profit Before Taxation & Exceptional Items
12.41
7.00
3.51
Exceptional Income / Expenses
Profit Before Tax
12.41
7.00
3.51
Provision for Tax
-0.24
-0.21
0.21
Deferred Tax
-0.24
-0.21
0.21
Other taxes
-0.24
-0.21
0.21
Profit After Tax
12.65
7.22
3.29
Consolidated Net Profit
12.65
7.22
3.29
Profit Balance B/F
14.36
8.31
5.02
Appropriations
27.01
15.53
8.31
Other Appropriation
2.09
1.17
Earnings Per Share
4.00
3.00
3.00