(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
841.50
334.20
83.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
841.50
334.20
83.70
Increase/Decrease in Stock
-14.50
-16.90
-8.60
Raw Material Consumed
419.00
197.60
60.90
Opening Raw Materials
2.30
Purchases Raw Materials
473.50
198.40
60.90
Closing Raw Materials
65.50
2.30
Other Direct Purchases / Brought in cost
8.70
1.50
0.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.20
0.10
Electricity & Power
0.90
0.60
0.10
Oil, Fuel & Natural gas
1.30
0.60
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
54.50
24.20
7.10
Salaries, Wages & Bonus
53.20
22.30
6.80
Contributions to EPF & Pension Funds
0.60
0.30
0.10
Workmen and Staff Welfare Expenses
0.80
1.50
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
58.40
27.50
9.90
Sub-contracted / Out sourced services
0.20
Processing Charges
50.90
24.30
9.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.30
3.20
0.20
General and Administration Expenses
63.20
27.70
6.90
Rent , Rates & Taxes
2.20
1.90
1.30
Printing and stationery
0.90
0.90
0.00
Professional and legal fees
41.30
16.50
2.40
Traveling and conveyance
2.20
2.00
0.00
Other Administration
18.70
8.40
3.20
Selling and Distribution Expenses
103.30
48.20
4.60
Handling and Clearing Charges
46.90
19.90
2.30
Other Selling Expenses
29.80
14.80
1.00
Miscellaneous Expenses
0.50
0.10
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
0.50
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
686.70
309.60
81.00
Operating Profit (Excl OI)
154.80
24.60
2.70
Interest Received
1.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
155.90
24.60
2.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.40
Profit Before Taxation & Exceptional Items
152.70
23.40
2.00
Exceptional Income / Expenses
Profit Before Tax
152.70
23.40
2.00
Provision for Tax
40.50
7.20
0.60
Current Income Tax
43.10
7.30
0.60
Deferred Tax
-2.60
-0.20
0.00
Profit After Tax
112.10
16.20
1.40
Consolidated Net Profit
112.10
16.20
1.40
Profit Balance B/F
17.60
1.30
0.00
Appropriations
129.70
17.60
1.30
Earnings Per Share
224.00
81.00
7.00
Adjusted EPS
10.00
4.00
0.00