(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
505.81
205.19
170.09
150.17
131.36
Sales
505.81
205.19
170.09
150.17
131.36
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
505.81
205.19
170.09
150.17
131.36
Increase/Decrease in Stock
-42.62
18.61
-7.07
Raw Material Consumed
435.37
175.42
168.65
131.48
136.89
Other Direct Purchases / Brought in cost
435.37
175.42
168.65
131.48
136.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.31
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
2.03
0.69
0.57
0.69
0.68
Salaries, Wages & Bonus
2.03
0.69
0.57
0.69
0.68
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.07
0.46
1.18
0.12
0.85
Rent , Rates & Taxes
0.06
0.00
0.00
Professional and legal fees
0.88
0.36
1.09
0.09
0.65
Other Administration
0.13
0.10
0.09
0.03
0.20
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
396.16
176.57
170.39
150.90
131.35
Operating Profit (Excl OI)
109.65
28.62
-0.31
-0.73
0.01
Other Income
3.78
0.03
0.74
1.55
0.79
Interest Received
3.76
0.74
0.93
0.79
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.01
0.03
0.00
0.62
0.00
Operating Profit
113.43
28.66
0.43
0.82
0.80
Interest
0.00
0.01
0.01
0.03
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01
0.03
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
113.42
28.65
0.42
0.80
0.79
Depreciation
0.26
0.26
0.26
0.26
0.26
Profit Before Taxation & Exceptional Items
113.17
28.39
0.16
0.54
0.54
Exceptional Income / Expenses
-0.05
-25.50
Profit Before Tax
113.12
2.90
0.16
0.54
0.54
Provision for Tax
8.48
0.75
0.09
0.14
0.14
Current Income Tax
8.23
0.73
0.04
0.14
0.05
Deferred Tax
0.26
0.03
0.04
0.08
Other taxes
0.00
0.00
0.01
0.14
0.00
Profit After Tax
104.64
2.14
0.07
0.40
0.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.64
2.14
0.07
0.40
0.40
Profit Balance B/F
4.79
2.65
2.52
2.11
1.71
Appropriations
109.43
4.79
2.59
2.52
2.11
Other Appropriation
0.30
-0.06
Earnings Per Share
3.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00