Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2377.80
1428.10
484.70
Sales
2370.70
1420.30
484.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.10
7.70
0.00
Net Sales
2377.80
1428.10
484.70
Increase/Decrease in Stock
Raw Material Consumed
2235.90
1347.60
452.70
Opening Raw Materials
32.00
11.80
Purchases Raw Materials
2291.60
1367.80
464.50
Closing Raw Materials
87.70
32.00
11.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.00
5.00
10.20
Electricity & Power
7.00
5.00
10.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.70
2.90
0.20
Salaries, Wages & Bonus
4.40
2.90
0.20
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.10
0.00
Other Manufacturing Expenses
50.80
24.70
8.70
Sub-contracted / Out sourced services
Processing Charges
3.70
1.60
1.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
47.10
23.20
7.00
General and Administration Expenses
13.40
10.20
2.50
Rent , Rates & Taxes
2.30
1.10
0.70
Printing and stationery
0.20
Professional and legal fees
2.40
0.20
0.10
Traveling and conveyance
0.80
0.70
0.10
Other Administration
8.10
8.10
1.80
Selling and Distribution Expenses
0.80
0.60
1.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.10
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
1.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.60
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2314.70
1391.70
476.20
Operating Profit (Excl OI)
63.10
36.40
8.60
Interest Received
0.90
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
69.00
36.70
8.60
InterestonDebenture / Bonds
Interest on Term Loan
3.90
Intereston Fixed deposits
Bank Charges etc
1.90
0.70
0.40
Other Interest
11.50
5.80
0.40
Profit Before Taxation & Exceptional Items
47.40
28.00
7.40
Exceptional Income / Expenses
Profit Before Tax
47.40
28.00
7.40
Provision for Tax
12.60
7.90
2.00
Current Income Tax
12.90
8.10
2.00
Deferred Tax
-0.40
-0.20
0.10
Profit After Tax
34.80
20.10
5.40
Consolidated Net Profit
34.80
20.10
5.40
Profit Balance B/F
25.50
5.40
Appropriations
60.30
25.50
5.40
Earnings Per Share
7.00
201.00
54.00