Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
740.89
641.68
559.55
355.85
212.39
Sales
740.89
641.68
559.55
355.85
207.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
4.54
Net Sales
740.89
641.68
559.55
355.85
212.39
Increase/Decrease in Stock
6.90
-30.71
9.87
0.36
-17.46
Raw Material Consumed
562.46
498.64
409.82
258.56
175.09
Purchases Raw Materials
562.46
498.64
409.82
258.56
169.41
Other Direct Purchases / Brought in cost
5.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.59
64.42
38.78
33.24
14.95
Electricity & Power
57.59
64.42
38.78
33.24
14.95
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
18.34
15.37
11.04
8.89
5.57
Salaries, Wages & Bonus
17.95
14.99
10.72
8.76
5.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.21
0.15
0.01
0.01
Other Employees Cost
0.19
0.17
0.18
0.12
0.11
Other Manufacturing Expenses
36.56
44.07
7.07
3.61
7.18
Sub-contracted / Out sourced services
Repairs and Maintenance
2.94
2.21
4.58
1.74
0.68
Packing Material Consumed
Other Mfg Exp
33.62
41.86
2.49
1.87
0.88
General and Administration Expenses
5.09
3.01
3.24
2.28
1.92
Rent , Rates & Taxes
0.29
0.06
0.06
0.06
0.06
Professional and legal fees
2.04
1.24
1.48
1.01
1.03
Other Administration
2.77
1.71
1.70
1.21
0.83
Selling and Distribution Expenses
0.17
0.12
30.95
14.66
8.91
Handling and Clearing Charges
0.00
0.00
0.00
0.01
0.58
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
687.12
594.91
510.76
321.67
196.16
Operating Profit (Excl OI)
53.77
46.77
48.79
34.17
16.23
Other Income
0.21
0.15
0.13
0.17
0.92
Interest Received
0.15
0.14
0.13
0.15
0.13
Profit on sale of Fixed Assets
0.02
0.00
Profits on sale of Investments
Provision Written Back
0.04
0.02
Foreign Exchange Gains
0.79
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
53.98
46.92
48.92
34.34
17.15
Interest
0.67
0.42
0.12
0.01
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.67
0.42
0.12
0.01
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
53.31
46.50
48.80
34.33
17.05
Depreciation
3.75
4.17
4.38
4.35
2.33
Profit Before Taxation & Exceptional Items
49.57
42.33
44.42
29.97
14.72
Exceptional Income / Expenses
Profit Before Tax
49.57
42.33
44.42
29.97
14.72
Provision for Tax
12.48
10.68
11.09
7.79
3.84
Current Income Tax
12.80
10.84
11.36
8.00
3.55
Deferred Tax
-0.32
-0.18
-0.10
-0.23
0.00
Other taxes
0.00
0.02
-0.16
0.03
0.29
Profit After Tax
37.08
31.65
33.32
22.18
10.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.08
31.65
33.32
22.18
10.87
Profit Balance B/F
98.58
66.90
33.45
11.28
0.39
Appropriations
135.67
98.55
66.78
33.46
11.26
Other Appropriation
-0.08
-0.03
-0.13
0.01
-0.02
Earnings Per Share
12.00
10.00
10.00
7.00
3.00
Adjusted EPS
12.00
10.00
10.00
7.00
3.00