(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
503.90
251.10
1040.80
Job Work/ Contract Receipts
Processing Charges / Service Income
501.80
251.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
503.90
251.10
1040.80
Increase/Decrease in Stock
0.50
-0.90
Raw Material Consumed
1.50
940.10
Other Direct Purchases / Brought in cost
1.50
940.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.10
Electricity & Power
0.10
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
30.10
34.40
24.10
Salaries, Wages & Bonus
29.00
31.00
22.50
Contributions to EPF & Pension Funds
0.70
1.80
0.70
Workmen and Staff Welfare Expenses
0.30
1.30
0.90
Other Employees Cost
0.10
0.30
0.00
Other Manufacturing Expenses
393.70
184.50
59.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
393.70
184.50
59.70
General and Administration Expenses
16.60
16.10
10.80
Rent , Rates & Taxes
1.00
1.70
1.10
Printing and stationery
0.10
0.40
0.60
Professional and legal fees
4.50
5.50
0.70
Traveling and conveyance
3.00
0.40
3.00
Other Administration
11.00
8.50
8.40
Selling and Distribution Expenses
0.10
0.60
0.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
Miscellaneous Expenses
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
442.60
235.80
1034.50
Operating Profit (Excl OI)
61.30
15.20
6.30
Interest Received
0.00
0.20
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
61.40
15.40
6.30
InterestonDebenture / Bonds
Interest on Term Loan
4.40
1.50
Intereston Fixed deposits
Bank Charges etc
3.70
6.00
0.70
Other Interest
2.30
0.00
0.00
Profit Before Taxation & Exceptional Items
45.90
4.20
3.00
Exceptional Income / Expenses
Profit Before Tax
40.70
4.20
3.00
Provision for Tax
10.80
1.00
0.80
Current Income Tax
12.80
1.10
1.00
Deferred Tax
-1.90
-0.10
-0.20
Profit After Tax
29.80
3.20
2.20
Consolidated Net Profit
29.80
3.20
2.20
Profit Balance B/F
3.60
3.60
1.40
Appropriations
33.40
6.80
3.60
Earnings Per Share
10.00
0.00
0.00