Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
9631.00
3979.70
1604.10
639.69
807.16
Sales
7032.70
2374.80
975.90
197.35
241.62
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1309.20
980.20
580.80
442.33
565.54
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1289.10
624.70
47.40
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9631.00
3979.70
1604.10
639.69
807.16
Increase/Decrease in Stock
11.90
364.60
-359.70
-36.95
-14.08
Raw Material Consumed
5546.60
2207.90
1354.80
341.11
206.04
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
544.40
NA
NA
NA
NA
Closing Raw Materials
0.40
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
5002.60
2207.90
1354.80
341.11
206.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
1.10
0.90
1.12
1.87
Electricity & Power
0.20
1.10
0.90
1.12
1.87
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
408.60
144.90
114.80
107.57
147.72
Salaries, Wages & Bonus
377.90
133.10
105.00
101.81
133.61
Contributions to EPF & Pension Funds
13.10
8.80
4.20
2.45
2.93
Workmen and Staff Welfare Expenses
17.60
3.00
0.40
0.12
0.13
Other Employees Cost
0.00
0.00
5.20
3.19
11.06
Other Manufacturing Expenses
904.00
262.70
222.90
102.93
312.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
201.20
48.30
42.80
37.45
231.84
Repairs and Maintenance
3.00
1.90
3.20
2.54
4.29
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
699.80
212.50
176.90
62.95
76.71
General and Administration Expenses
376.40
149.40
73.60
55.06
103.79
Rent , Rates & Taxes
57.20
35.20
14.60
15.67
22.25
Insurance
6.50
2.50
1.80
0.59
2.40
Printing and stationery
12.10
6.50
1.40
2.00
2.64
Professional and legal fees
171.90
59.70
33.10
18.63
32.14
Traveling and conveyance
74.90
36.30
15.90
13.00
38.04
Other Administration
53.80
9.20
6.80
5.18
6.32
Selling and Distribution Expenses
31.00
8.50
2.30
2.37
4.87
Advertisement & Sales Promotion
11.50
3.20
0.90
0.09
4.08
Sales Commissions & Incentives
19.50
5.30
1.40
2.28
0.79
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.10
62.10
2.40
2.76
3.43
Bad debts /advances written off
40.10
10.20
0.60
2.21
3.04
Provision for doubtful debts
6.00
0.50
NA
NA
NA
Losson disposal of fixed assets(net)
NA
3.20
NA
NA
NA
Losson foreign exchange fluctuations
2.40
46.00
1.60
0.56
0.25
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.60
2.20
0.20
0.00
0.15
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7332.80
3201.20
1412.00
575.98
766.48
Operating Profit (Excl OI)
2298.20
778.50
192.10
63.71
40.68
Other Income
327.90
51.30
19.80
6.29
27.74
Interest Received
291.10
33.10
6.00
4.09
2.35
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.40
NA
0.81
0.05
Foreign Exchange Gains
NA
NA
NA
0.19
0.01
Others
36.80
17.80
13.80
1.20
25.34
Operating Profit
2626.10
829.80
211.90
70.00
68.42
Interest
1103.80
244.50
55.10
18.97
20.17
InterestonDebenture / Bonds
44.10
NA
NA
NA
NA
Interest on Term Loan
NA
NA
10.70
12.47
12.63
Intereston Fixed deposits
102.70
39.80
NA
NA
NA
Bank Charges etc
21.00
10.20
2.00
1.96
5.81
Other Interest
936.00
194.50
42.40
4.54
1.73
PBDT
1522.30
585.30
156.80
51.03
48.25
Depreciation
742.50
253.70
13.10
13.49
13.92
Profit Before Taxation & Exceptional Items
779.80
331.60
143.70
37.54
34.33
Exceptional Income / Expenses
-0.80
NA
NA
NA
NA
Profit Before Tax
779.00
331.60
143.70
37.54
34.33
Provision for Tax
244.40
98.30
32.50
5.65
12.19
Current Income Tax
0.40
1.50
10.90
5.28
8.35
Deferred Tax
244.00
96.80
24.00
0.36
3.85
Other taxes
0.00
0.00
-2.40
0.00
0.00
Profit After Tax
534.60
233.30
111.20
31.89
22.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.90
0.30
-0.30
-0.01
-0.06
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
595.50
233.60
110.90
31.88
22.07
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
458.10
209.70
123.90
92.01
69.94
Appropriations
1053.60
443.30
234.80
123.89
92.01
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.20
-14.80
18.20
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
15.72
19.12
10.14
3.89
2.69
Adjusted EPS
15.72
6.37
3.38
0.97
0.67