(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
260.90
138.40
87.30
66.60
Sales
257.50
137.10
85.80
65.00
Job Work/ Contract Receipts
2.40
0.80
1.40
1.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.10
0.60
0.20
0.30
Net Sales
260.90
138.40
87.30
66.60
Increase/Decrease in Stock
-13.40
-44.30
3.20
-1.60
Raw Material Consumed
147.40
93.90
32.40
20.30
Opening Raw Materials
22.90
45.00
39.00
22.50
Purchases Raw Materials
164.30
71.80
38.40
36.90
Closing Raw Materials
39.80
22.90
45.00
39.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.30
4.30
4.60
Electricity & Power
8.00
7.30
4.30
4.60
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
18.50
20.60
14.30
12.30
Salaries, Wages & Bonus
16.90
13.70
11.20
9.80
Contributions to EPF & Pension Funds
0.10
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
0.40
0.50
0.50
0.70
Other Employees Cost
1.30
6.30
2.50
1.70
Other Manufacturing Expenses
8.70
5.00
2.40
4.00
Sub-contracted / Out sourced services
Processing Charges
5.00
1.80
0.90
2.00
Repairs and Maintenance
0.00
0.70
Packing Material Consumed
Other Mfg Exp
3.70
3.20
1.60
1.20
General and Administration Expenses
11.30
6.80
8.10
9.00
Rent , Rates & Taxes
1.30
1.10
0.90
0.80
Insurance
0.10
0.10
0.40
2.00
Printing and stationery
0.10
0.20
0.10
0.10
Professional and legal fees
1.10
1.70
0.70
0.50
Traveling and conveyance
0.90
0.40
0.20
0.00
Other Administration
8.60
3.80
6.10
5.60
Selling and Distribution Expenses
2.70
1.10
0.50
0.40
Handling and Clearing Charges
0.00
0.00
0.10
0.20
Other Selling Expenses
1.80
0.40
0.20
0.00
Miscellaneous Expenses
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
183.20
90.40
65.20
49.10
Operating Profit (Excl OI)
77.70
48.00
22.20
17.50
Other Income
1.90
3.30
1.50
2.50
Interest Received
0.00
1.10
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
79.60
51.30
23.70
20.00
Interest
11.90
15.50
11.50
13.60
InterestonDebenture / Bonds
Interest on Term Loan
10.60
11.70
10.40
12.70
Intereston Fixed deposits
Bank Charges etc
1.30
1.50
1.00
0.80
Other Interest
0.00
2.30
0.10
0.10
Depreciation
6.30
6.20
4.10
3.70
Profit Before Taxation & Exceptional Items
61.40
29.60
8.10
2.70
Exceptional Income / Expenses
Profit Before Tax
61.40
29.60
8.10
2.70
Provision for Tax
12.90
-0.40
0.00
0.10
Deferred Tax
0.60
-0.10
0.00
0.10
Other taxes
0.00
-0.40
0.00
0.10
Profit After Tax
48.50
30.00
8.10
2.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.50
30.00
8.10
2.70
Profit Balance B/F
-10.80
-40.80
-52.90
-55.50
Appropriations
37.70
-10.80
-44.80
-52.90
Earnings Per Share
9.00
7.00
45.00
15.00
Adjusted EPS
9.00
7.00
4.00
1.00