Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Mar 2016
Gross Sales
515.91
488.63
349.73
228.30
150.79
Sales
515.91
488.63
349.73
228.30
150.79
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
Net Sales
515.91
488.63
349.63
228.30
150.79
Increase/Decrease in Stock
0.99
3.37
-0.36
0.60
0.99
Raw Material Consumed
271.87
255.09
184.66
142.73
86.91
Opening Raw Materials
35.13
38.13
31.97
9.62
9.52
Purchases Raw Materials
264.24
252.10
151.99
88.39
52.79
Closing Raw Materials
27.50
35.13
38.13
12.18
9.62
Other Direct Purchases / Brought in cost
38.83
56.91
34.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.36
33.10
25.57
7.76
6.24
Electricity & Power
33.36
33.10
25.57
7.76
6.24
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
59.84
58.77
40.90
38.44
28.59
Salaries, Wages & Bonus
50.31
50.31
35.11
34.87
25.89
Contributions to EPF & Pension Funds
3.44
3.26
2.36
2.26
1.81
Workmen and Staff Welfare Expenses
4.91
4.05
2.72
1.31
0.89
Other Employees Cost
1.19
1.15
0.71
0.00
0.00
Other Manufacturing Expenses
68.10
63.25
48.22
14.12
9.54
Sub-contracted / Out sourced services
Processing Charges
46.78
40.43
31.16
Repairs and Maintenance
7.96
9.16
5.21
9.48
7.24
Packing Material Consumed
Other Mfg Exp
13.36
13.66
11.85
4.63
2.30
General and Administration Expenses
29.46
29.67
28.06
16.28
14.15
Rent , Rates & Taxes
7.52
6.39
6.28
1.65
4.29
Insurance
0.51
0.53
0.37
0.70
0.16
Printing and stationery
0.44
0.64
0.32
0.63
0.22
Professional and legal fees
2.15
3.67
3.05
2.67
2.46
Traveling and conveyance
4.02
2.55
2.58
3.64
1.37
Other Administration
14.83
15.89
15.46
6.99
5.66
Selling and Distribution Expenses
8.57
8.92
7.88
9.66
4.25
Advertisement & Sales Promotion
2.11
2.59
2.15
1.46
0.78
Sales Commissions & Incentives
3.71
3.29
2.81
1.39
0.01
Freight and Forwarding
2.74
3.04
2.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
6.81
3.46
Miscellaneous Expenses
1.38
1.51
0.86
0.16
Bad debts /advances written off
0.07
0.15
Provision for doubtful debts
0.07
0.04
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.24
1.36
0.83
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
473.57
453.69
335.80
229.75
150.67
Operating Profit (Excl OI)
42.34
34.94
13.83
-1.46
0.12
Other Income
0.72
1.72
4.07
3.50
6.96
Interest Received
0.48
0.28
2.69
1.61
1.95
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
0.95
Provision Written Back
0.10
1.31
Others
0.24
0.34
0.07
1.89
5.01
Operating Profit
43.05
36.66
17.90
2.04
7.08
Interest
7.82
7.06
5.62
4.20
4.39
InterestonDebenture / Bonds
Interest on Term Loan
6.44
5.84
4.79
3.43
3.78
Intereston Fixed deposits
Bank Charges etc
1.24
0.98
0.83
0.22
0.08
Other Interest
0.13
0.24
0.00
0.55
0.54
PBDT
35.23
29.60
12.27
-2.17
2.69
Depreciation
17.43
16.05
10.38
5.68
5.64
Profit Before Taxation & Exceptional Items
17.81
13.55
1.89
-7.84
-2.95
Exceptional Income / Expenses
Profit Before Tax
17.81
13.55
1.89
-7.84
-2.95
Provision for Tax
5.51
5.04
0.31
1.74
0.74
Current Income Tax
1.05
0.08
Deferred Tax
4.47
5.04
0.31
0.02
0.66
Other taxes
0.00
0.00
0.00
1.72
0.00
Profit After Tax
12.29
8.51
1.59
-9.58
-3.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.12
1.32
-0.03
0.65
0.08
Consolidated Net Profit
13.42
9.83
1.56
-8.93
-3.60
Profit Balance B/F
65.43
56.26
58.06
16.87
20.48
Appropriations
78.85
66.09
59.62
7.94
16.87
Other Appropriation
-0.18
0.66
3.36
Earnings Per Share
0.48
0.35
0.28
-2.24
-0.90
Adjusted EPS
0.48
0.35
0.06
-0.45
-0.18