Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1097.98
950.51
601.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1097.98
950.51
601.90
Increase/Decrease in Stock
20.47
-337.88
-226.75
Raw Material Consumed
805.69
1074.57
708.47
Other Direct Purchases / Brought in cost
805.69
1074.57
708.47
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.55
1.30
0.49
Electricity & Power
1.55
1.30
0.49
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.48
26.96
17.11
Salaries, Wages & Bonus
28.03
25.58
14.79
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.45
0.31
1.49
Other Employees Cost
1.00
1.07
0.83
Other Manufacturing Expenses
0.78
0.49
0.25
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.78
0.49
0.25
General and Administration Expenses
40.93
38.04
18.72
Rent , Rates & Taxes
16.99
16.65
10.09
Printing and stationery
2.13
0.90
0.32
Professional and legal fees
1.76
1.96
0.34
Traveling and conveyance
3.19
1.53
0.33
Other Administration
19.10
17.66
7.45
Selling and Distribution Expenses
46.95
27.61
13.74
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
12.63
7.40
3.68
Miscellaneous Expenses
5.10
0.05
0.98
Bad debts /advances written off
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
0.05
0.84
Less: Expenses Capitalised
Total Expenditure
950.95
831.13
533.02
Operating Profit (Excl OI)
147.03
119.38
68.89
Other Income
17.85
0.49
11.00
Interest Received
0.01
0.01
Profit on sale of Fixed Assets
0.46
Profits on sale of Investments
Provision Written Back
17.78
Operating Profit
164.88
119.87
79.88
InterestonDebenture / Bonds
Interest on Term Loan
17.22
3.34
1.71
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.25
Other Interest
17.50
15.50
5.30
Profit Before Taxation & Exceptional Items
121.38
92.70
69.39
Exceptional Income / Expenses
Profit Before Tax
121.38
92.70
69.39
Provision for Tax
34.80
23.34
20.54
Current Income Tax
45.80
24.45
20.97
Deferred Tax
-12.46
-1.11
-0.43
Profit After Tax
86.58
69.36
48.85
Consolidated Net Profit
86.58
69.36
48.85
Profit Balance B/F
72.05
65.71
16.88
Appropriations
158.63
135.07
65.73
Other Appropriation
0.02
63.02
0.02
Earnings Per Share
10.00
11.00
1628.00
Adjusted EPS
10.00
11.00
8.00