Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2586.30
2229.50
1548.00
819.10
720.64
Sales
2586.30
2229.50
1548.00
819.10
720.64
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
378.40
319.00
211.50
116.10
121.78
Net Sales
2207.90
1910.50
1336.50
703.00
598.86
Increase/Decrease in Stock
63.30
-52.60
19.90
-4.90
-70.23
Raw Material Consumed
1904.20
1759.70
1180.40
592.30
561.74
Purchases Raw Materials
1904.20
1759.70
1180.40
592.30
561.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.40
63.30
49.10
37.70
40.53
Electricity & Power
67.40
63.30
49.10
37.70
40.53
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
17.60
13.20
11.70
9.10
10.46
Salaries, Wages & Bonus
15.30
11.60
10.30
8.00
8.90
Contributions to EPF & Pension Funds
1.00
0.90
0.80
0.60
0.84
Workmen and Staff Welfare Expenses
1.30
0.70
0.60
0.50
0.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.90
62.30
33.90
25.30
29.89
Sub-contracted / Out sourced services
2.30
3.00
2.80
2.10
2.50
Repairs and Maintenance
4.30
0.90
1.20
0.30
0.47
Packing Material Consumed
Other Mfg Exp
62.30
58.40
29.90
22.90
26.91
General and Administration Expenses
11.50
8.30
7.70
8.80
6.10
Rent , Rates & Taxes
1.60
2.20
2.00
3.80
0.89
Insurance
0.60
0.70
0.60
0.50
0.46
Printing and stationery
0.30
0.20
0.10
0.00
0.16
Professional and legal fees
1.60
0.80
0.80
0.90
0.91
Traveling and conveyance
1.30
0.10
0.10
0.10
0.09
Other Administration
7.50
4.30
4.30
3.50
3.67
Selling and Distribution Expenses
6.10
9.40
7.50
4.20
4.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.10
0.01
Miscellaneous Expenses
1.60
0.90
0.20
1.16
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
0.00
1.60
0.90
0.20
1.16
Less: Expenses Capitalised
Total Expenditure
2139.00
1865.10
1311.20
672.70
584.52
Operating Profit (Excl OI)
68.90
45.30
25.30
30.30
14.33
Other Income
17.30
19.10
20.30
9.10
10.82
Interest Received
15.70
14.50
15.10
5.80
7.85
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Foreign Exchange Gains
0.10
3.40
1.70
Others
1.00
4.60
1.90
1.60
2.97
Operating Profit
86.10
64.50
45.60
39.30
25.15
Interest
19.70
9.10
7.20
6.20
4.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.30
1.20
0.30
0.35
Other Interest
18.70
7.80
6.00
5.90
4.12
PBDT
66.40
55.30
38.50
33.10
20.68
Depreciation
13.50
14.10
13.80
13.70
13.07
Profit Before Taxation & Exceptional Items
52.90
41.20
24.70
19.40
7.61
Exceptional Income / Expenses
Profit Before Tax
52.90
41.20
24.70
19.40
7.61
Provision for Tax
13.10
14.80
0.50
6.10
3.32
Current Income Tax
16.00
12.00
4.10
3.20
1.19
Deferred Tax
4.20
2.80
-3.60
2.90
2.13
Other taxes
-7.20
0.00
0.00
0.00
0.00
Profit After Tax
39.90
26.50
24.20
13.30
4.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.90
26.50
24.20
13.30
4.29
Profit Balance B/F
249.80
223.30
199.10
185.80
181.54
Appropriations
289.70
249.80
223.30
199.10
185.83
Earnings Per Share
3.00
2.00
2.00
1.00
0.00
Adjusted EPS
3.00
2.00
2.00
1.00
0.00