Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1486.84
1142.15
738.21
463.79
842.34
Sales
1458.98
1134.58
734.60
446.94
796.75
Job Work/ Contract Receipts
3.86
28.14
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.86
7.57
3.60
12.99
17.45
Net Sales
1486.84
1142.15
738.21
463.79
842.34
Increase/Decrease in Stock
4.96
-6.07
-1.00
-1.03
-1.29
Raw Material Consumed
614.35
500.96
311.14
155.53
315.06
Opening Raw Materials
107.51
80.76
55.76
57.70
41.98
Purchases Raw Materials
449.28
467.59
310.68
144.62
259.30
Closing Raw Materials
124.44
107.51
80.76
55.76
57.70
Other Direct Purchases / Brought in cost
182.00
60.12
25.45
8.97
71.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.29
60.33
44.89
42.13
48.39
Electricity & Power
64.29
60.33
44.89
42.13
48.39
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
225.08
179.94
158.33
153.28
175.11
Salaries, Wages & Bonus
206.25
164.84
145.04
138.04
157.58
Contributions to EPF & Pension Funds
14.00
11.78
10.29
13.07
14.39
Workmen and Staff Welfare Expenses
4.83
3.32
3.01
2.16
3.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
199.82
159.54
101.08
72.77
141.58
Sub-contracted / Out sourced services
Processing Charges
17.28
21.65
5.68
5.73
14.93
Repairs and Maintenance
15.67
13.87
9.99
6.81
8.67
Packing Material Consumed
Other Mfg Exp
166.87
124.01
85.41
60.23
117.98
General and Administration Expenses
62.85
43.76
32.15
25.84
34.44
Rent , Rates & Taxes
16.03
14.29
12.85
10.57
9.84
Insurance
1.25
0.86
0.93
0.96
0.84
Printing and stationery
1.21
1.00
0.87
0.78
0.97
Professional and legal fees
7.22
0.84
0.75
0.40
0.94
Traveling and conveyance
18.05
13.22
5.99
3.73
9.29
Other Administration
37.16
26.77
16.75
13.13
21.85
Selling and Distribution Expenses
226.48
156.30
109.29
74.71
97.82
Advertisement & Sales Promotion
9.60
4.27
5.20
2.36
1.80
Sales Commissions & Incentives
Freight and Forwarding
62.81
49.16
42.64
32.51
41.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
154.07
102.86
61.46
39.84
54.46
Miscellaneous Expenses
1.56
0.59
2.46
3.47
1.92
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
1.54
2.40
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.05
0.00
Other Miscellaneous Expenses
1.48
0.59
0.92
1.02
1.87
Less: Expenses Capitalised
Total Expenditure
1399.40
1095.32
758.35
526.70
813.02
Operating Profit (Excl OI)
87.44
46.83
-20.14
-62.91
29.31
Other Income
81.03
77.95
94.59
44.64
38.17
Interest Received
33.61
32.30
32.44
36.42
35.03
Profit on sale of Fixed Assets
0.02
1.77
0.83
0.02
0.01
Profits on sale of Investments
4.06
4.31
2.20
Provision Written Back
12.91
26.02
45.62
0.64
0.08
Others
30.43
17.87
11.40
7.55
0.84
Operating Profit
168.47
124.78
74.45
-18.28
67.48
Interest
84.42
68.24
57.25
50.64
42.39
InterestonDebenture / Bonds
Interest on Term Loan
9.48
9.45
3.23
3.53
2.67
Intereston Fixed deposits
Bank Charges etc
2.10
1.10
0.74
0.70
1.48
Other Interest
72.85
57.70
53.28
46.41
38.23
PBDT
84.05
56.54
17.21
-68.92
25.10
Depreciation
28.35
25.32
16.39
15.77
15.64
Profit Before Taxation & Exceptional Items
55.70
31.22
0.82
-84.69
9.45
Exceptional Income / Expenses
-52.73
Profit Before Tax
2.97
31.22
0.82
-84.69
9.45
Provision for Tax
2.08
2.93
-7.30
-4.23
5.33
Current Income Tax
1.16
0.24
7.04
Deferred Tax
0.82
2.70
-7.30
-4.30
-3.11
Other taxes
0.11
0.00
-7.30
-4.23
1.39
Profit After Tax
0.89
28.29
8.12
-80.46
4.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.55
28.29
8.12
-80.46
4.13
Profit Balance B/F
97.57
69.28
61.17
142.70
140.66
Appropriations
98.11
97.57
69.28
62.25
144.79
Other Appropriation
-0.92
1.08
2.09
Earnings Per Share
0.00
13.00
4.00
-37.00
2.00
Adjusted EPS
0.00
13.00
4.00
-37.00
2.00