Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
335.60
425.30
328.00
255.10
Job Work/ Contract Receipts
Processing Charges / Service Income
321.40
350.50
294.00
206.70
Revenue from property development
Other Operational Income
13.60
74.10
0.00
0.00
Net Sales
335.60
425.30
328.00
255.10
Increase/Decrease in Stock
-0.20
0.40
4.30
0.20
Raw Material Consumed
12.90
65.10
24.00
37.90
Other Direct Purchases / Brought in cost
12.90
65.10
24.00
37.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
0.10
Electricity & Power
0.30
0.20
0.10
0.10
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
25.40
20.70
16.60
14.90
Salaries, Wages & Bonus
21.30
19.60
15.60
14.00
Contributions to EPF & Pension Funds
0.70
0.60
0.50
0.30
Workmen and Staff Welfare Expenses
0.80
0.50
0.30
0.20
Other Employees Cost
2.60
0.00
0.20
0.30
Other Manufacturing Expenses
126.50
176.80
152.10
100.80
Sub-contracted / Out sourced services
Processing Charges
0.00
1.30
0.90
1.90
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.00
0.00
0.10
0.10
Other Mfg Exp
126.40
175.40
151.20
98.80
General and Administration Expenses
16.90
14.20
12.80
9.10
Rent , Rates & Taxes
4.70
2.10
1.70
1.80
Insurance
0.20
0.10
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
4.00
4.10
5.10
4.80
Traveling and conveyance
1.60
1.80
1.60
0.80
Other Administration
8.00
7.80
5.90
2.30
Selling and Distribution Expenses
3.60
10.80
15.70
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.20
Other Selling Expenses
0.00
0.30
0.30
0.00
Miscellaneous Expenses
3.80
3.90
2.10
2.10
Bad debts /advances written off
1.10
2.10
Provision for doubtful debts
0.00
0.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
189.30
292.10
227.90
174.30
Operating Profit (Excl OI)
146.40
133.20
100.10
80.80
Other Income
7.20
2.80
1.10
0.90
Interest Received
7.10
2.80
0.70
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Operating Profit
153.50
136.00
101.30
81.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
Other Interest
0.00
0.00
0.90
0.80
PBDT
153.50
135.90
100.30
80.90
Depreciation
0.60
0.50
0.60
3.00
Profit Before Taxation & Exceptional Items
152.90
135.40
99.80
77.90
Exceptional Income / Expenses
Profit Before Tax
152.90
135.40
99.80
77.90
Provision for Tax
39.90
34.70
25.20
19.50
Current Income Tax
40.40
34.60
25.30
20.30
Deferred Tax
-1.00
0.10
0.00
-0.80
Other taxes
0.60
0.00
-0.10
0.00
Profit After Tax
113.00
100.80
74.50
58.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.00
100.80
74.50
58.30
Profit Balance B/F
239.00
164.40
93.40
35.10
Appropriations
352.00
265.20
167.90
93.40
Other Appropriation
116.50
26.20
Equity Dividend %
10.00
480.00
130.00
Earnings Per Share
5.00
325.00
207.00
162.00
Adjusted EPS
5.00
5.00
3.00
2.00