(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
218.20
130.80
22.10
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
130.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
218.20
130.80
22.10
0.00
Increase/Decrease in Stock
-2.90
-3.90
-0.40
0.00
Raw Material Consumed
150.70
97.30
16.00
0.10
Other Direct Purchases / Brought in cost
150.70
97.30
16.00
0.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
Electricity & Power
0.10
0.00
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
12.90
11.80
0.80
0.00
Salaries, Wages & Bonus
11.80
11.30
0.80
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
0.20
Other Employees Cost
0.00
0.30
0.00
0.00
Other Manufacturing Expenses
16.20
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.60
2.50
0.00
0.00
General and Administration Expenses
14.50
4.10
1.00
0.00
Rent , Rates & Taxes
1.80
1.00
0.40
0.00
Printing and stationery
0.70
0.00
Professional and legal fees
1.70
0.90
0.40
0.00
Traveling and conveyance
2.70
0.70
0.10
Other Administration
10.10
2.20
0.20
0.00
Selling and Distribution Expenses
11.80
5.10
3.00
Handling and Clearing Charges
0.60
0.30
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
Miscellaneous Expenses
2.20
0.30
0.20
0.00
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.30
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
205.60
117.30
20.60
0.10
Operating Profit (Excl OI)
12.60
13.50
1.40
-0.10
Interest Received
3.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.10
Operating Profit
16.20
13.70
1.40
-0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.10
1.40
0.00
0.00
Profit Before Taxation & Exceptional Items
8.00
10.10
1.30
-0.10
Exceptional Income / Expenses
Profit Before Tax
8.00
10.10
1.30
-0.10
Provision for Tax
2.30
2.60
0.30
Current Income Tax
2.10
2.50
0.30
Other taxes
0.10
0.00
0.00
0.00
Profit After Tax
5.70
7.50
0.90
-0.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.70
7.50
0.90
-0.10
Profit Balance B/F
8.40
0.90
-0.10
Appropriations
14.10
8.40
0.90
-0.10
Earnings Per Share
3.00
119.00
94.00
-9.00
Adjusted EPS
3.00
7.00
6.00
-1.00