(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
372.70
304.80
204.20
100.80
63.60
Sales
372.70
304.80
204.20
100.80
63.60
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
372.70
304.80
204.20
100.80
63.60
Increase/Decrease in Stock
-8.30
-22.90
-1.00
0.30
6.70
Raw Material Consumed
309.50
279.50
174.70
75.50
43.50
Opening Raw Materials
10.50
9.30
1.80
0.20
4.00
Purchases Raw Materials
330.80
280.60
182.10
77.20
39.70
Closing Raw Materials
31.90
10.50
9.30
1.80
0.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
Electricity & Power
0.40
0.40
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
6.70
4.70
3.30
2.90
2.30
Salaries, Wages & Bonus
5.40
4.60
3.20
2.80
2.20
Contributions to EPF & Pension Funds
0.50
0.10
Workmen and Staff Welfare Expenses
0.40
0.10
0.10
0.10
Other Employees Cost
0.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.10
10.60
10.00
4.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.10
0.00
0.00
0.00
Packing Material Consumed
0.00
0.10
0.10
Other Mfg Exp
0.00
0.00
10.60
9.90
4.80
General and Administration Expenses
9.60
8.20
5.90
5.90
3.60
Rent , Rates & Taxes
2.30
0.70
0.80
0.80
0.50
Insurance
0.10
0.20
0.10
0.00
Printing and stationery
0.10
0.10
0.10
0.20
0.00
Professional and legal fees
0.60
0.10
0.10
0.30
0.10
Traveling and conveyance
0.20
0.10
0.20
0.40
0.10
Other Administration
6.50
7.20
4.80
4.70
3.00
Selling and Distribution Expenses
6.30
3.80
0.60
2.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.80
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
1.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
326.90
274.90
193.90
96.90
61.20
Operating Profit (Excl OI)
45.80
29.90
10.30
3.90
2.40
Other Income
1.00
0.00
4.90
1.20
1.40
Interest Received
1.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.00
0.00
4.80
1.20
1.40
Operating Profit
46.80
29.90
15.10
5.20
3.80
Interest
5.40
3.20
1.50
0.70
0.70
InterestonDebenture / Bonds
Interest on Term Loan
4.70
3.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
0.70
0.10
1.30
0.70
0.70
PBDT
41.40
26.70
13.70
4.50
3.10
Depreciation
3.00
1.90
1.00
0.80
0.70
Profit Before Taxation & Exceptional Items
38.50
24.80
12.70
3.60
2.40
Exceptional Income / Expenses
Profit Before Tax
38.50
24.80
12.70
3.60
2.40
Provision for Tax
4.30
6.40
3.90
1.00
0.60
Current Income Tax
8.30
5.80
3.80
0.90
0.40
Deferred Tax
-3.90
0.70
0.10
0.10
0.30
Other taxes
0.00
0.00
0.00
0.00
-0.10
Profit After Tax
34.10
18.30
8.80
2.60
1.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.10
18.30
8.80
2.60
1.80
Profit Balance B/F
32.00
13.70
4.50
1.70
-0.10
Appropriations
66.10
32.00
13.30
4.30
1.70
Earnings Per Share
5.00
14.00
13.00
6.00
12.00
Adjusted EPS
5.00
4.00
3.00
2.00
3.00