(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
982.60
1464.10
973.70
307.80
186.68
Sales
980.80
1462.80
973.70
307.80
186.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.80
1.30
0.00
0.00
0.00
Net Sales
982.60
1464.10
973.70
307.80
186.68
Increase/Decrease in Stock
44.00
90.60
-76.00
13.00
-1.43
Raw Material Consumed
821.60
1170.90
927.90
246.90
163.73
Other Direct Purchases / Brought in cost
821.60
1170.90
927.90
246.90
163.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.90
0.70
0.80
0.35
Electricity & Power
0.70
0.80
0.70
0.70
0.35
Oil, Fuel & Natural gas
0.10
0.20
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.50
5.70
4.50
2.30
2.91
Salaries, Wages & Bonus
4.20
5.40
4.30
2.00
2.89
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.00
0.02
Other Employees Cost
0.30
0.30
0.30
0.20
0.00
Other Manufacturing Expenses
0.20
0.10
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.20
0.00
0.10
0.10
0.00
General and Administration Expenses
16.70
9.40
5.70
2.20
4.14
Rent , Rates & Taxes
0.10
0.50
0.20
Printing and stationery
1.00
0.20
0.00
0.20
0.08
Professional and legal fees
11.20
3.80
2.80
0.70
0.68
Traveling and conveyance
1.70
2.10
0.10
0.10
0.76
Other Administration
4.40
4.90
2.60
1.40
3.37
Selling and Distribution Expenses
1.10
0.10
0.10
0.20
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.80
4.70
0.65
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
0.20
0.80
4.70
0.00
0.65
Less: Expenses Capitalised
Total Expenditure
889.10
1278.40
867.70
265.40
170.37
Operating Profit (Excl OI)
93.50
185.70
106.00
42.40
16.30
Other Income
1.20
0.10
0.40
0.33
Profit on sale of Fixed Assets
1.20
0.10
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.33
Operating Profit
94.70
185.80
106.40
42.40
16.64
Interest
14.30
6.60
10.60
9.20
9.21
InterestonDebenture / Bonds
Interest on Term Loan
0.40
6.00
10.40
9.20
9.19
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.02
Other Interest
13.80
0.60
0.20
0.00
0.00
PBDT
80.40
179.10
95.80
33.20
7.43
Depreciation
4.80
5.60
6.20
5.60
4.44
Profit Before Taxation & Exceptional Items
75.60
173.50
89.60
27.60
2.99
Exceptional Income / Expenses
40.90
Profit Before Tax
116.50
173.50
89.60
27.60
2.99
Provision for Tax
35.80
44.90
22.30
6.40
-5.66
Current Income Tax
35.50
44.70
22.50
7.00
0.78
Deferred Tax
0.30
0.20
-0.20
-0.60
-6.44
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.70
128.70
67.30
21.20
8.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.70
128.70
67.30
21.20
8.66
Profit Balance B/F
61.10
107.60
40.30
19.10
11.18
Appropriations
141.80
236.30
107.60
40.30
19.84
Other Appropriation
175.10
0.00
Earnings Per Share
0.00
2.00
3.00
3.00
1.00
Adjusted EPS
0.00
2.00
1.00
1.00
1.00