(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
474.70
197.90
60.70
4.10
34.90
Sales
474.70
194.00
60.70
3.90
34.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
0.20
0.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
469.00
197.90
60.70
4.10
34.90
Increase/Decrease in Stock
-3.00
-40.90
-18.60
6.20
-16.90
Raw Material Consumed
222.90
132.90
49.40
4.00
17.70
Opening Raw Materials
36.90
22.40
Purchases Raw Materials
208.80
147.40
Closing Raw Materials
22.80
36.90
Other Direct Purchases / Brought in cost
49.40
4.00
17.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
1.00
0.00
0.40
0.20
Electricity & Power
0.70
1.00
0.00
0.40
0.20
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
11.70
7.70
5.50
3.60
3.90
Salaries, Wages & Bonus
11.70
7.70
3.80
3.60
3.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.70
5.80
2.30
0.60
1.40
Sub-contracted / Out sourced services
Processing Charges
0.30
0.10
0.00
0.00
0.20
Packing Material Consumed
Other Mfg Exp
10.40
5.60
2.30
0.60
1.10
General and Administration Expenses
28.30
7.90
1.80
0.90
3.60
Rent , Rates & Taxes
3.90
1.30
0.50
0.00
0.20
Insurance
0.00
0.10
0.00
0.10
0.40
Printing and stationery
0.00
0.00
Professional and legal fees
9.90
1.80
0.40
0.40
0.80
Traveling and conveyance
5.80
0.90
0.40
0.30
Other Administration
14.50
4.80
0.80
0.40
2.20
Selling and Distribution Expenses
1.60
7.00
0.00
1.90
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
34.40
43.30
10.40
2.00
15.00
Bad debts /advances written off
34.30
41.30
8.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
1.90
2.00
2.00
15.00
Less: Expenses Capitalised
Total Expenditure
307.30
164.70
50.80
17.70
26.70
Operating Profit (Excl OI)
161.70
33.20
9.90
-13.60
8.20
Other Income
0.20
0.20
0.10
0.20
0.90
Interest Received
0.20
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.10
0.00
0.20
0.80
Operating Profit
161.90
33.40
9.90
-13.40
9.10
Interest
6.00
4.60
6.30
2.70
4.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.40
0.10
0.10
Other Interest
5.70
4.00
5.90
2.60
4.10
PBDT
155.90
28.80
3.70
-16.10
4.90
Depreciation
3.70
2.30
1.70
2.20
2.80
Profit Before Taxation & Exceptional Items
152.30
26.50
1.90
-18.20
2.10
Exceptional Income / Expenses
Profit Before Tax
152.30
26.50
1.90
-18.20
2.10
Provision for Tax
46.20
6.80
0.30
-0.10
0.80
Current Income Tax
46.10
6.90
0.30
0.50
Deferred Tax
0.00
-0.10
0.00
-0.10
0.30
Other taxes
0.00
0.00
0.00
-0.10
0.00
Profit After Tax
106.10
19.70
1.60
-18.10
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.10
19.70
1.60
-18.10
1.30
Profit Balance B/F
277.10
83.40
81.70
99.80
98.60
Appropriations
383.20
103.10
83.40
81.70
99.80
Earnings Per Share
10.00
2.00
0.00
-2.00
0.00
Adjusted EPS
10.00
2.00
0.00
-2.00
0.00