(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
455.00
235.80
48.10
0.20
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.80
0.00
6.60
0.20
Revenue from property development
Other Operational Income
0.00
0.80
3.30
0.00
0.00
Net Sales
455.00
235.80
48.10
0.20
0.00
Increase/Decrease in Stock
53.80
-89.30
-3.10
Raw Material Consumed
236.40
213.80
27.60
Opening Raw Materials
8.30
3.00
Purchases Raw Materials
312.40
91.50
25.40
Closing Raw Materials
207.20
8.30
3.00
Other Direct Purchases / Brought in cost
122.90
127.60
5.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Electricity & Power
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
3.50
2.10
0.10
Salaries, Wages & Bonus
3.20
2.10
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.60
1.20
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.40
1.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.20
0.10
0.00
0.10
General and Administration Expenses
3.60
4.70
1.90
0.10
1.30
Rent , Rates & Taxes
1.40
0.80
0.70
0.00
0.10
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
1.60
2.60
0.40
0.00
1.00
Traveling and conveyance
0.10
0.10
0.30
0.00
0.10
Other Administration
0.50
1.20
0.50
0.10
0.20
Selling and Distribution Expenses
1.70
0.60
0.00
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
Miscellaneous Expenses
2.30
0.30
0.30
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
2.30
0.30
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
302.30
132.80
28.00
0.10
1.50
Operating Profit (Excl OI)
152.70
103.00
20.10
0.10
-1.50
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.70
0.10
0.00
0.00
0.00
Operating Profit
153.50
103.10
20.10
0.10
-1.50
Interest
11.30
14.50
3.10
0.00
InterestonDebenture / Bonds
Interest on Term Loan
8.20
7.60
2.00
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.00
0.00
Other Interest
2.80
6.90
1.00
0.00
0.00
PBDT
142.10
88.60
17.10
0.10
-1.50
Depreciation
49.30
29.60
6.60
Profit Before Taxation & Exceptional Items
92.90
59.00
10.40
0.10
-1.50
Exceptional Income / Expenses
-1.10
-0.50
Profit Before Tax
91.80
58.50
10.40
0.10
-1.50
Provision for Tax
26.10
16.90
2.90
Current Income Tax
30.80
17.10
1.70
0.00
Deferred Tax
-5.00
-0.40
2.90
Other taxes
0.20
0.20
-1.70
0.00
0.00
Profit After Tax
65.70
41.70
7.60
0.10
-1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.70
41.70
7.60
0.10
-1.50
Profit Balance B/F
45.50
5.80
-1.80
-1.80
-0.30
Appropriations
111.10
47.50
5.80
-1.80
-1.80
Earnings Per Share
3.00
2.00
34.00
0.00
-10.00
Adjusted EPS
3.00
2.00
1.00
0.00
0.00