(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
292.30
215.70
237.60
158.27
74.88
Sales
292.30
215.70
237.60
158.27
74.88
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
292.30
215.70
237.60
158.27
74.84
Increase/Decrease in Stock
-9.00
-3.40
3.00
-3.44
-0.18
Raw Material Consumed
202.60
128.90
128.60
91.21
43.16
Opening Raw Materials
0.10
9.00
3.00
3.87
7.50
Purchases Raw Materials
234.00
120.10
134.60
90.29
39.53
Closing Raw Materials
31.50
0.10
9.00
2.95
3.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
0.20
0.50
0.58
0.56
Electricity & Power
1.90
0.20
0.50
0.58
0.56
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
22.70
22.60
26.60
17.55
11.44
Salaries, Wages & Bonus
21.20
21.30
24.70
16.45
10.60
Contributions to EPF & Pension Funds
0.90
0.90
1.10
0.70
0.61
Workmen and Staff Welfare Expenses
0.60
0.50
0.80
0.40
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.10
0.70
0.51
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.20
0.10
0.70
0.51
0.00
General and Administration Expenses
16.40
17.60
12.20
10.50
9.17
Rent , Rates & Taxes
2.40
1.10
1.20
0.13
0.16
Insurance
0.20
0.20
0.00
0.02
0.05
Printing and stationery
0.50
0.20
0.20
0.04
0.27
Professional and legal fees
5.80
5.10
5.80
3.53
2.34
Traveling and conveyance
2.50
7.20
1.10
0.10
0.43
Other Administration
7.60
11.00
5.00
6.79
6.34
Selling and Distribution Expenses
35.30
40.10
55.30
8.87
6.46
Advertisement & Sales Promotion
24.40
29.50
51.50
7.19
3.82
Sales Commissions & Incentives
Freight and Forwarding
8.20
10.50
2.80
0.80
1.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
0.10
0.90
0.88
0.79
Miscellaneous Expenses
14.90
11.30
5.70
30.27
3.58
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
14.90
11.30
5.70
30.27
3.58
Less: Expenses Capitalised
Total Expenditure
285.00
217.50
232.60
156.06
74.19
Operating Profit (Excl OI)
7.30
-1.80
5.00
2.21
0.64
Other Income
4.20
32.40
3.60
19.65
8.28
Interest Received
0.00
3.70
0.00
0.07
0.11
Profit on sale of Fixed Assets
23.00
Profits on sale of Investments
16.35
Provision Written Back
0.00
2.66
Foreign Exchange Gains
0.01
Others
4.20
5.80
3.60
3.23
5.50
Operating Profit
11.50
30.70
8.50
21.86
8.92
Interest
0.10
0.10
0.00
0.11
0.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.04
0.06
Other Interest
0.00
0.00
0.00
0.07
0.10
PBDT
11.40
30.60
8.50
21.75
8.77
Depreciation
3.30
3.60
3.60
2.93
2.57
Profit Before Taxation & Exceptional Items
8.10
27.00
4.90
18.81
6.20
Exceptional Income / Expenses
-0.60
0.00
0.00
Profit Before Tax
7.60
27.00
4.90
18.81
6.20
Provision for Tax
-1.80
6.40
0.60
2.56
8.66
Current Income Tax
0.30
6.40
0.70
3.05
0.70
Deferred Tax
-0.40
0.00
-1.00
-0.92
7.85
Other taxes
-1.70
0.00
1.00
0.43
0.11
Profit After Tax
9.40
20.60
4.20
16.25
-2.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.10
Consolidated Net Profit
9.40
20.70
4.10
16.25
-2.46
Profit Balance B/F
137.60
117.00
112.70
105.87
108.33
Appropriations
147.00
137.70
116.90
122.12
105.87
Other Appropriation
0.10
-0.10
Earnings Per Share
1.00
3.00
1.00
2.00
0.00
Adjusted EPS
1.00
3.00
1.00
2.00
0.00