(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
114.40
71.30
80.60
29.50
5.70
Sales
111.50
69.70
78.70
28.50
5.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2.90
1.60
1.80
0.90
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
114.40
71.30
80.60
29.50
5.70
Increase/Decrease in Stock
0.80
1.90
-7.30
-2.60
-0.50
Raw Material Consumed
69.00
39.20
56.90
16.80
4.70
Opening Raw Materials
1.60
1.40
1.40
0.60
Purchases Raw Materials
70.00
39.40
57.00
14.80
2.70
Closing Raw Materials
2.60
1.60
1.40
1.40
0.60
Other Direct Purchases / Brought in cost
2.80
2.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
19.10
11.00
9.60
4.10
0.10
Salaries, Wages & Bonus
15.80
8.90
6.50
3.70
0.10
Contributions to EPF & Pension Funds
1.10
0.60
0.50
0.30
Workmen and Staff Welfare Expenses
1.00
0.30
0.20
0.20
0.00
Other Employees Cost
1.20
1.20
2.40
0.00
0.00
Other Manufacturing Expenses
0.20
0.20
0.20
3.90
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.20
0.20
3.90
0.60
General and Administration Expenses
7.80
6.70
4.30
1.70
0.30
Rent , Rates & Taxes
2.10
2.00
1.40
0.10
0.00
Insurance
0.00
0.10
0.00
0.00
Printing and stationery
0.10
0.00
0.10
0.00
0.00
Professional and legal fees
0.30
1.00
0.70
0.40
0.10
Traveling and conveyance
2.40
1.20
0.40
0.20
0.00
Other Administration
5.30
3.60
2.20
1.20
0.20
Selling and Distribution Expenses
3.10
2.60
2.80
0.70
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.40
0.00
0.00
Miscellaneous Expenses
0.20
0.10
0.00
0.10
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
100.30
61.50
66.50
24.90
5.20
Operating Profit (Excl OI)
14.10
9.80
14.10
4.60
0.40
Other Income
3.00
1.70
0.20
0.00
0.00
Interest Received
0.70
0.40
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.50
Others
2.10
0.70
0.10
0.00
0.00
Operating Profit
17.10
11.40
14.20
4.70
0.40
Interest
0.40
2.30
1.90
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.90
0.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.30
0.40
0.00
0.00
Other Interest
0.30
1.10
1.00
0.00
0.00
PBDT
16.70
9.10
12.30
4.60
0.40
Depreciation
1.00
1.00
0.70
0.00
Profit Before Taxation & Exceptional Items
15.70
8.10
11.70
4.60
0.40
Exceptional Income / Expenses
Profit Before Tax
15.70
8.10
11.70
4.60
0.40
Provision for Tax
4.20
2.40
3.60
1.10
0.10
Current Income Tax
4.30
2.20
3.20
1.10
0.10
Deferred Tax
-0.10
-0.10
0.10
Other taxes
0.00
0.20
0.30
1.10
0.10
Profit After Tax
11.50
5.80
8.10
3.60
0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.50
5.80
8.10
3.60
0.30
Profit Balance B/F
14.00
8.20
3.40
-0.20
Appropriations
25.50
14.00
11.50
3.40
0.30
Other Appropriation
3.30
0.50
Earnings Per Share
7.00
3.00
7.00
72.00
6.00
Adjusted EPS
7.00
3.00
7.00
10.00
1.00