Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1060.60
959.30
682.60
607.50
Sales
1060.60
959.30
682.60
607.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1060.60
959.30
682.60
607.50
Increase/Decrease in Stock
-0.70
-50.80
-121.40
-5.40
Raw Material Consumed
676.00
692.70
541.90
439.90
Other Direct Purchases / Brought in cost
676.00
692.70
541.90
439.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.90
0.70
0.80
Electricity & Power
1.10
0.90
0.70
0.80
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
83.90
67.10
60.60
47.00
Salaries, Wages & Bonus
69.30
62.10
55.10
43.70
Contributions to EPF & Pension Funds
1.50
0.70
0.20
0.70
Workmen and Staff Welfare Expenses
7.30
3.70
4.70
1.90
Other Employees Cost
5.90
0.60
0.60
0.70
Other Manufacturing Expenses
0.70
0.40
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.70
0.40
0.00
0.10
General and Administration Expenses
111.40
64.80
46.30
30.30
Rent , Rates & Taxes
8.70
5.40
8.20
2.50
Insurance
3.20
1.90
1.50
1.40
Printing and stationery
1.10
1.10
0.70
0.60
Professional and legal fees
40.50
11.40
2.40
2.40
Traveling and conveyance
27.80
19.90
7.10
3.40
Other Administration
57.90
45.00
33.50
23.50
Selling and Distribution Expenses
48.80
89.60
85.70
40.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
Miscellaneous Expenses
1.20
9.10
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.90
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
922.30
873.70
613.70
553.20
Operating Profit (Excl OI)
138.30
85.60
68.90
54.30
Other Income
14.10
2.10
5.30
10.80
Interest Received
1.70
1.60
1.50
1.80
Dividend Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
6.30
0.90
Profits on sale of Investments
Foreign Exchange Gains
4.20
1.50
8.20
Operating Profit
152.40
87.70
74.20
65.10
Interest
15.80
7.00
6.30
5.60
InterestonDebenture / Bonds
Interest on Term Loan
1.90
2.40
3.70
4.70
Intereston Fixed deposits
Other Interest
13.90
4.60
2.60
0.90
PBDT
136.60
80.60
67.90
59.50
Depreciation
10.70
10.70
12.20
7.10
Profit Before Taxation & Exceptional Items
125.90
69.90
55.80
52.40
Exceptional Income / Expenses
Profit Before Tax
125.90
69.90
55.80
52.40
Provision for Tax
32.00
17.90
14.00
15.20
Current Income Tax
33.00
18.30
14.70
13.40
Deferred Tax
-1.00
-0.40
-0.80
1.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
93.90
52.00
41.80
37.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.90
52.00
41.80
37.20
Profit Balance B/F
163.70
111.60
69.80
48.90
Appropriations
257.60
163.70
111.60
86.10
Earnings Per Share
138.00
84.00
68.00
60.00
Adjusted EPS
46.00
28.00
23.00
20.00