Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3572.17
1505.40
1047.33
5139.11
1657.89
Sales
3563.02
1486.77
1039.71
5135.26
1657.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.16
18.63
7.62
3.85
0.28
Net Sales
3572.17
1505.40
1047.33
5139.11
1657.89
Increase/Decrease in Stock
-408.66
82.55
4.85
-37.59
36.76
Raw Material Consumed
3926.23
1396.69
1033.82
5140.27
1583.66
Other Direct Purchases / Brought in cost
3926.23
1396.69
1033.82
5140.27
1583.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.41
0.36
0.45
0.16
0.24
Electricity & Power
0.41
0.36
0.45
0.16
0.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.49
13.74
8.60
6.18
7.85
Salaries, Wages & Bonus
19.87
12.24
6.60
5.13
7.31
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.14
1.12
0.30
0.18
0.07
Other Employees Cost
0.48
0.39
1.71
0.87
0.47
Other Manufacturing Expenses
6.16
23.41
1.59
13.41
26.93
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
6.16
23.41
1.59
13.41
26.93
General and Administration Expenses
6.36
7.60
10.21
6.83
7.43
Rent , Rates & Taxes
1.22
1.54
2.24
0.73
1.35
Insurance
0.06
0.04
0.04
0.02
Printing and stationery
0.23
0.30
0.24
0.28
0.30
Professional and legal fees
2.62
3.75
3.72
2.19
1.82
Traveling and conveyance
1.20
0.85
2.25
0.37
1.44
Other Administration
1.05
1.13
1.73
3.24
2.52
Selling and Distribution Expenses
1.30
0.16
0.36
0.38
0.44
Advertisement & Sales Promotion
1.30
0.16
0.36
0.38
0.31
Sales Commissions & Incentives
0.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.90
0.01
0.64
0.03
0.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.05
0.01
0.64
0.03
0.12
Less: Expenses Capitalised
Total Expenditure
3558.18
1524.51
1060.51
5129.67
1663.43
Operating Profit (Excl OI)
13.99
-19.11
-13.19
9.44
-5.54
Other Income
18.55
38.88
32.39
51.27
12.38
Interest Received
18.46
22.60
20.59
18.19
11.71
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.55
Foreign Exchange Gains
15.27
10.68
32.53
0.67
Others
0.09
1.00
1.13
0.00
0.00
Operating Profit
32.54
19.77
19.21
60.71
6.84
Interest
7.42
0.15
0.08
3.77
0.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.15
0.08
3.72
0.42
Other Interest
7.36
0.00
0.00
0.05
0.17
PBDT
25.13
19.61
19.12
56.94
6.25
Depreciation
0.81
0.98
0.61
0.60
0.17
Profit Before Taxation & Exceptional Items
24.32
18.63
18.51
56.34
6.07
Exceptional Income / Expenses
Profit Before Tax
24.32
18.63
18.51
56.34
6.07
Provision for Tax
7.19
4.69
4.95
14.54
1.53
Current Income Tax
6.54
5.11
5.25
14.86
1.81
Deferred Tax
0.68
-0.40
-0.32
-0.32
-0.52
Other taxes
-0.04
-0.02
0.02
0.00
0.24
Profit After Tax
17.13
13.95
13.56
41.80
4.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.13
13.95
13.56
41.80
4.54
Profit Balance B/F
91.41
77.47
63.90
22.10
17.56
Appropriations
108.55
91.41
77.47
63.90
22.10
Earnings Per Share
3.75
3.05
2.97
9.15
0.99
Adjusted EPS
3.75
3.05
2.97
9.15
0.99