(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
356.90
213.80
101.60
132.40
Sales
356.90
213.80
101.60
132.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
356.90
213.80
101.60
132.40
Increase/Decrease in Stock
-34.80
-5.10
-1.70
-9.60
Raw Material Consumed
248.10
134.10
58.60
81.20
Opening Raw Materials
77.90
20.20
13.10
Purchases Raw Materials
281.30
192.10
65.70
94.30
Closing Raw Materials
111.10
78.20
20.20
13.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
2.60
1.60
1.00
Electricity & Power
7.10
2.20
1.60
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.40
0.00
0.00
Employee Cost
47.70
33.60
22.20
24.50
Salaries, Wages & Bonus
45.50
32.30
21.20
23.90
Contributions to EPF & Pension Funds
1.30
0.50
0.40
0.30
Workmen and Staff Welfare Expenses
0.80
0.80
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.00
10.20
2.00
0.50
Sub-contracted / Out sourced services
Processing Charges
0.40
0.20
Packing Material Consumed
Other Mfg Exp
19.60
9.90
2.00
0.50
General and Administration Expenses
15.60
7.60
6.40
8.00
Rent , Rates & Taxes
0.80
1.10
5.50
Insurance
0.90
0.60
0.40
0.10
Printing and stationery
0.60
0.20
0.40
0.10
Professional and legal fees
4.90
1.80
0.40
0.60
Traveling and conveyance
3.90
1.60
1.40
0.60
Other Administration
8.40
5.00
4.10
1.60
Selling and Distribution Expenses
7.30
2.30
2.50
12.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.20
1.30
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.10
Other Miscellaneous Expenses
0.40
0.20
0.10
0.80
Less: Expenses Capitalised
Total Expenditure
311.80
185.50
92.90
118.50
Operating Profit (Excl OI)
45.00
28.30
8.70
13.90
Other Income
2.80
2.50
0.60
0.30
Interest Received
0.00
0.20
0.10
Dividend Received
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
2.20
1.60
0.40
0.20
Operating Profit
47.90
30.80
9.30
14.30
Interest
16.70
15.10
8.40
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
0.10
0.50
0.10
Other Interest
15.00
15.00
7.90
3.10
Depreciation
24.50
19.50
16.60
2.00
Profit Before Taxation & Exceptional Items
6.70
-3.80
-15.70
9.20
Exceptional Income / Expenses
Profit Before Tax
6.70
-3.80
-15.70
9.20
Provision for Tax
-1.20
0.80
-1.90
2.50
Current Income Tax
0.00
2.40
Deferred Tax
-0.10
0.80
-2.00
0.10
Other taxes
-1.00
0.80
-1.90
0.00
Profit After Tax
7.80
-4.60
-13.80
6.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.80
-4.60
-13.80
6.60
Profit Balance B/F
-15.40
-10.90
6.60
Appropriations
-7.60
-15.40
-7.20
6.60
Earnings Per Share
1.00
-1.00
-3.00
664.00
Adjusted EPS
1.00
-1.00
-2.00
7.00