(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
631.40
366.50
141.00
153.20
Sales
631.40
366.50
138.70
151.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2.30
1.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
631.40
366.50
141.00
153.20
Increase/Decrease in Stock
-20.30
-8.90
-72.00
-7.20
Raw Material Consumed
400.90
252.10
111.50
119.70
Opening Raw Materials
116.30
100.10
Purchases Raw Materials
171.10
268.20
Closing Raw Materials
117.00
116.30
Other Direct Purchases / Brought in cost
230.60
111.50
119.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.90
0.40
0.20
Electricity & Power
0.60
0.90
0.40
0.20
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
42.70
26.60
20.00
12.80
Salaries, Wages & Bonus
40.70
24.90
19.30
12.50
Contributions to EPF & Pension Funds
1.80
1.70
0.70
0.30
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.40
5.60
7.30
3.10
Sub-contracted / Out sourced services
Processing Charges
1.90
1.50
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
1.40
0.10
Other Mfg Exp
28.40
5.60
4.10
1.50
General and Administration Expenses
23.50
13.30
29.00
11.80
Rent , Rates & Taxes
7.50
4.90
3.00
2.00
Insurance
0.40
0.20
0.60
0.10
Printing and stationery
0.60
0.10
Professional and legal fees
7.30
2.90
1.00
0.20
Traveling and conveyance
4.40
2.70
3.40
1.90
Other Administration
8.30
5.30
23.70
9.30
Selling and Distribution Expenses
7.60
3.20
2.20
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
0.00
Miscellaneous Expenses
0.20
4.20
5.00
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
4.20
5.00
0.10
Less: Expenses Capitalised
Total Expenditure
483.70
297.00
103.50
147.10
Operating Profit (Excl OI)
147.70
69.50
37.50
6.20
Other Income
1.80
5.40
2.20
1.00
Interest Received
1.60
1.00
0.80
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.10
4.10
1.00
Operating Profit
149.50
75.00
39.70
7.20
InterestonDebenture / Bonds
Interest on Term Loan
7.90
8.40
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
4.60
1.90
Other Interest
0.30
0.00
1.20
1.20
Depreciation
11.60
4.60
3.90
2.10
Profit Before Taxation & Exceptional Items
129.20
61.50
29.90
2.10
Exceptional Income / Expenses
Profit Before Tax
129.20
61.50
29.90
2.10
Provision for Tax
38.70
16.80
8.60
0.90
Current Income Tax
30.20
17.30
9.00
1.00
Deferred Tax
7.50
-0.50
-0.40
-0.10
Other taxes
1.00
0.00
0.00
0.00
Profit After Tax
90.50
44.70
21.30
1.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.50
44.70
21.30
1.20
Profit Balance B/F
71.30
26.10
4.80
3.60
Appropriations
161.80
70.70
26.10
4.80
Other Appropriation
-294.30
-0.60
Earnings Per Share
9.00
6.00
304.00
17.00
Adjusted EPS
9.00
6.00
6.00
0.00