Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
676.83
742.54
895.44
494.08
205.79
Job Work/ Contract Receipts
Processing Charges / Service Income
676.83
742.54
895.44
494.08
205.79
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
676.83
742.54
895.44
494.08
205.79
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.63
1.72
1.53
1.32
0.66
Electricity & Power
0.28
0.39
0.27
0.28
0.21
Oil, Fuel & Natural gas
1.24
1.24
1.10
0.98
0.43
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.11
0.10
0.16
0.07
0.02
Employee Cost
33.58
28.73
23.43
18.99
12.54
Salaries, Wages & Bonus
31.64
27.24
22.47
17.58
11.81
Contributions to EPF & Pension Funds
1.11
0.92
0.61
0.81
0.37
Workmen and Staff Welfare Expenses
0.37
0.20
0.15
0.12
0.03
Other Employees Cost
0.45
0.37
0.20
0.48
0.34
Operating Expenses
594.90
663.25
818.80
438.85
177.43
Sub-contracted / Out sourced services
Repairs and Maintenance
0.68
0.28
Packing Material Consumed
Other Mfg Exp
594.90
663.25
818.80
438.17
177.15
General and Administration Expenses
14.84
13.25
10.31
6.54
5.34
Rent , Rates & Taxes
2.78
1.67
1.18
1.28
0.85
Insurance
1.17
0.38
1.05
1.19
0.56
Printing and stationery
0.84
0.91
0.88
0.72
0.47
Professional and legal fees
2.39
0.63
1.09
0.18
0.19
Traveling and conveyance
0.92
0.62
0.53
0.26
0.10
Other Administration
6.75
9.04
5.57
2.91
3.17
Selling and Distribution Expenses
1.44
1.26
2.46
3.96
0.82
Advertisement & Sales Promotion
1.43
1.26
0.80
0.72
0.34
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.00
1.66
3.24
0.48
Miscellaneous Expenses
0.66
0.11
0.06
0.22
0.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.62
0.04
0.01
0.00
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.04
0.06
0.22
0.17
Less: Expenses Capitalised
Total Expenditure
647.05
708.31
856.59
469.87
197.00
Operating Profit (Excl OI)
29.78
34.22
38.84
24.21
8.80
Other Income
3.94
1.51
0.31
0.03
0.05
Interest Received
3.31
1.30
0.29
0.03
0.05
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.02
Others
0.53
0.21
0.00
0.00
0.00
Operating Profit
33.72
35.73
39.15
24.24
8.85
Interest
2.30
0.34
2.52
3.56
2.82
InterestonDebenture / Bonds
Interest on Term Loan
1.03
0.65
Intereston Fixed deposits
Bank Charges etc
1.53
0.02
0.61
0.14
0.28
Other Interest
0.77
0.32
1.90
2.39
1.89
PBDT
31.43
35.39
36.63
20.68
6.02
Depreciation
3.26
4.25
5.79
5.14
2.22
Profit Before Taxation & Exceptional Items
28.17
31.15
30.84
15.54
3.80
Exceptional Income / Expenses
Profit Before Tax
28.17
31.15
30.84
15.54
3.80
Provision for Tax
7.33
7.71
7.57
4.04
1.05
Current Income Tax
7.38
7.93
8.02
4.31
0.91
Deferred Tax
-0.05
-0.22
-0.45
-0.27
0.13
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.85
23.43
23.27
11.50
2.76
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.10
Consolidated Net Profit
20.85
23.43
21.17
11.50
2.76
Adjustments to PAT
7.31
7.71
Profit Balance B/F
46.44
47.15
23.47
10.10
7.85
Appropriations
74.59
78.30
44.64
21.60
10.61
Other Appropriation
7.41
31.86
0.22
0.51
Earnings Per Share
5.11
5.74
35.29
19.17
4.59
Adjusted EPS
5.11
5.74
7.06
3.83
0.92