(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
473.30
162.30
45.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
473.30
162.30
45.90
Increase/Decrease in Stock
-25.10
4.40
-9.80
Raw Material Consumed
267.80
125.10
50.10
Purchases Raw Materials
272.00
2.20
Closing Raw Materials
4.70
Other Direct Purchases / Brought in cost
0.60
122.90
50.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
17.10
2.50
1.20
Electricity & Power
17.10
2.50
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
16.80
5.70
1.20
Salaries, Wages & Bonus
16.20
5.70
1.20
Contributions to EPF & Pension Funds
0.60
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3.50
2.80
Sub-contracted / Out sourced services
Processing Charges
0.60
1.60
Repairs and Maintenance
2.40
1.10
0.00
Packing Material Consumed
Other Mfg Exp
0.50
0.10
0.00
General and Administration Expenses
6.10
4.40
1.60
Rent , Rates & Taxes
0.30
0.80
0.10
Professional and legal fees
0.50
0.40
Traveling and conveyance
4.50
3.00
1.30
Other Administration
4.80
3.00
1.40
Selling and Distribution Expenses
14.70
4.30
0.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
14.70
4.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.30
1.90
0.30
Bad debts /advances written off
Provision for doubtful debts
0.30
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.80
0.30
Less: Expenses Capitalised
Total Expenditure
302.10
151.20
44.50
Operating Profit (Excl OI)
171.20
11.10
1.30
Interest Received
0.80
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.00
Operating Profit
172.40
12.10
1.70
InterestonDebenture / Bonds
Interest on Term Loan
8.50
2.00
Intereston Fixed deposits
Other Interest
1.80
0.40
0.00
Profit Before Taxation & Exceptional Items
151.90
5.60
1.30
Exceptional Income / Expenses
Profit Before Tax
151.90
5.60
1.30
Provision for Tax
26.00
1.40
0.60
Current Income Tax
23.30
1.40
0.40
Profit After Tax
125.80
4.20
0.70
Consolidated Net Profit
125.70
4.20
0.70
Profit Balance B/F
5.70
1.50
0.80
Appropriations
131.40
5.70
1.50
Other Appropriation
0.00
0.00
Earnings Per Share
32.00
2.00
5.00