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
Processing Charges / Service Income
884.59
588.44
463.51
94.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
884.59
588.44
463.51
94.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
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
Processing Charges
0.22
0.18
4.66
0.20
Repairs and Maintenance
0.00
Packing Material Consumed
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
Sales Commissions & Incentives
0.45
0.18
2.97
0.10
Freight and Forwarding
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
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
4.19
2.29
2.30
0.00
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
201.25
138.03
64.25
4.90
InterestonDebenture / Bonds
Intereston Fixed deposits
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
-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
Consolidated Net Profit
130.80
91.61
43.10
1.20
Profit Balance B/F
138.70
47.46
4.36
0.80
Appropriations
269.50
139.06
47.46
2.00
Other Appropriation
-450.94
0.37
-1.10
Equity Dividend %
10.00
10.00
Earnings Per Share
10.00
11.00
4310.00
117.00
Adjusted EPS
10.00
11.00
8.00
0.00