Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
776.30
2225.20
2859.30
1849.50
1387.00
Job Work/ Contract Receipts
767.60
2225.20
Processing Charges / Service Income
2859.30
1849.50
1387.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
776.30
2225.20
2859.30
1849.50
1387.00
Increase/Decrease in Stock
-8.20
Raw Material Consumed
691.60
1927.70
2700.80
1721.90
1273.30
Other Direct Purchases / Brought in cost
14.90
2700.80
1721.90
1273.30
Other raw material cost
676.70
1927.70
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.40
0.40
0.30
0.50
Electricity & Power
0.80
0.40
0.30
0.20
0.20
Oil, Fuel & Natural gas
0.20
0.10
0.10
0.10
0.30
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
22.10
10.20
13.90
11.00
7.80
Salaries, Wages & Bonus
20.10
8.20
4.20
3.10
2.60
Contributions to EPF & Pension Funds
1.00
0.60
0.40
0.20
0.00
Workmen and Staff Welfare Expenses
0.30
0.10
0.80
1.10
1.10
Other Employees Cost
0.70
1.30
8.50
6.60
4.00
Other Manufacturing Expenses
0.10
142.80
21.70
34.00
32.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
142.80
21.70
34.00
32.80
General and Administration Expenses
23.20
20.00
4.30
5.00
5.80
Rent , Rates & Taxes
2.30
0.30
0.30
0.60
0.70
Insurance
0.50
0.20
0.30
0.10
0.00
Printing and stationery
0.40
0.00
0.90
0.90
0.50
Professional and legal fees
0.30
1.50
Traveling and conveyance
2.40
0.90
0.60
1.00
1.80
Other Administration
19.60
18.00
2.70
3.40
4.70
Selling and Distribution Expenses
6.10
4.20
7.30
5.80
16.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.30
1.00
0.60
0.20
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
0.30
0.30
1.00
0.60
0.20
Less: Expenses Capitalised
Total Expenditure
736.10
2105.60
2749.30
1778.40
1336.70
Operating Profit (Excl OI)
40.20
119.50
110.00
71.10
50.20
Other Income
6.50
5.00
1.60
1.10
0.30
Interest Received
6.50
3.40
1.50
1.10
0.00
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Others
0.00
1.60
0.10
0.00
0.30
Operating Profit
46.80
124.50
111.60
72.20
50.50
Interest
13.50
1.10
1.60
1.50
0.10
InterestonDebenture / Bonds
Interest on Term Loan
11.00
1.00
1.50
1.50
Intereston Fixed deposits
Bank Charges etc
1.90
0.00
0.10
0.00
0.00
Other Interest
0.60
0.00
0.00
0.00
0.10
PBDT
33.30
123.50
110.00
70.70
50.40
Depreciation
3.00
1.90
1.80
0.70
0.80
Profit Before Taxation & Exceptional Items
30.20
121.50
108.20
70.00
49.60
Exceptional Income / Expenses
-1.70
-2.00
-1.50
-1.00
-0.70
Profit Before Tax
28.50
119.50
106.60
69.00
48.90
Provision for Tax
7.50
30.90
27.50
18.10
12.70
Current Income Tax
8.20
31.50
27.80
18.20
13.00
Deferred Tax
-0.50
-0.60
-0.40
-0.10
-0.20
Other taxes
-0.30
0.00
0.00
0.00
0.00
Profit After Tax
21.00
88.60
79.20
50.90
36.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.00
88.60
79.20
50.90
36.20
Profit Balance B/F
197.00
185.00
105.00
54.10
17.90
Appropriations
218.00
273.60
184.20
105.00
54.10
Other Appropriation
26.10
76.70
Earnings Per Share
2.00
12.00
7916.00
5092.00
3616.00
Adjusted EPS
2.00
12.00
11.00
1.00
0.00