(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
284.30
30.30
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.10
0.00
Increase/Decrease in Stock
-37.20
-6.70
Raw Material Consumed
283.30
32.00
Other Direct Purchases / Brought in cost
283.30
32.00
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
3.30
1.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.00
General and Administration Expenses
1.00
0.50
0.10
Rent , Rates & Taxes
0.10
0.00
0.00
Printing and stationery
0.30
0.10
0.00
Professional and legal fees
0.00
0.10
0.00
Traveling and conveyance
0.20
0.00
Other Administration
0.60
0.20
0.00
Selling and Distribution Expenses
0.30
0.50
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
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
251.00
27.70
0.10
Operating Profit (Excl OI)
33.40
2.60
-0.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
33.40
3.50
-0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.90
0.00
0.00
Profit Before Taxation & Exceptional Items
31.70
3.50
-0.20
Exceptional Income / Expenses
Profit Before Tax
31.70
3.50
-0.20
Provision for Tax
8.70
0.90
0.00
Current Income Tax
8.70
0.90
Profit After Tax
23.00
2.60
-0.10
Consolidated Net Profit
23.00
2.60
-0.10
Profit Balance B/F
2.50
-0.10
Appropriations
25.50
2.50
-0.10
Earnings Per Share
22990.00
2594.00
-130.00