(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
842.93
514.22
378.78
10.41
Job Work/ Contract Receipts
Processing Charges / Service Income
842.93
514.22
378.78
Revenue from property development
Other Operational Income
0.00
0.00
0.00
10.41
Net Sales
842.93
514.22
378.78
10.41
Increase/Decrease in Stock
Raw Material Consumed
200.38
103.71
9.93
Other Direct Purchases / Brought in cost
200.38
103.71
Other raw material cost
0.00
0.00
0.00
9.93
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
0.00
0.00
0.00
0.00
Employee Cost
292.56
169.05
0.37
0.36
Salaries, Wages & Bonus
251.92
160.14
0.37
0.36
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.67
Other Employees Cost
40.63
8.24
0.00
0.00
Other Manufacturing Expenses
157.11
144.10
Sub-contracted / Out sourced services
157.11
144.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
77.16
33.41
348.53
0.85
Rent , Rates & Taxes
2.41
0.46
0.12
0.12
Printing and stationery
0.04
0.03
0.03
0.03
Professional and legal fees
2.62
3.33
0.62
0.67
Other Administration
72.08
29.59
347.77
0.03
Selling and Distribution Expenses
0.09
0.15
0.05
0.05
Advertisement & Sales Promotion
0.09
0.15
0.05
0.05
Sales Commissions & Incentives
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
0.23
0.00
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
0.23
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
727.53
450.42
348.95
11.19
Operating Profit (Excl OI)
115.40
63.80
29.82
-0.78
Other Income
6.55
3.92
11.86
0.10
Dividend Received
0.12
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
10.03
Foreign Exchange Gains
0.46
0.04
Operating Profit
121.96
67.71
41.69
-0.68