(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
487.30
115.90
14.80
Job Work/ Contract Receipts
2.30
Processing Charges / Service Income
12.10
12.00
12.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
487.30
115.90
14.80
Increase/Decrease in Stock
2.80
-15.50
1.50
Raw Material Consumed
414.40
90.00
Purchases Raw Materials
369.40
Closing Raw Materials
34.10
Other Direct Purchases / Brought in cost
79.20
90.00
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.70
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.90
6.40
0.40
Salaries, Wages & Bonus
3.70
6.40
0.40
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.00
0.00
Other Manufacturing Expenses
10.80
6.10
Sub-contracted / Out sourced services
Processing Charges
4.40
3.20
Repairs and Maintenance
1.20
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.30
2.80
0.00
General and Administration Expenses
14.50
6.10
2.50
Rent , Rates & Taxes
5.50
0.90
2.40
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
5.70
Traveling and conveyance
0.40
Other Administration
3.00
5.20
0.10
Selling and Distribution Expenses
0.20
12.80
11.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
Miscellaneous Expenses
0.10
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
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
450.80
106.00
15.50
Operating Profit (Excl OI)
36.50
9.90
-0.80
Interest Received
0.00
0.00
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
36.50
9.90
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
35.40
8.60
-1.40
Exceptional Income / Expenses
Profit Before Tax
35.40
8.60
-1.40
Provision for Tax
8.90
2.20
-0.20
Current Income Tax
9.00
2.40
Deferred Tax
-0.10
-0.20
-0.20
Profit After Tax
26.40
6.40
-1.10
Consolidated Net Profit
26.40
6.40
-1.10
Profit Balance B/F
5.90
-0.60
0.60
Appropriations
32.30
5.90
-0.60
Earnings Per Share
9.00
47.00
-114.00
Adjusted EPS
5.00
2.00
-5.00