(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
235.80
87.80
1.90
Job Work/ Contract Receipts
Processing Charges / Service Income
20.20
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
152.10
83.50
-1.00
Opening Raw Materials
13.30
8.80
7.00
Purchases Raw Materials
144.70
88.00
0.80
Closing Raw Materials
5.90
13.30
8.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.70
2.10
1.20
Electricity & Power
2.70
2.10
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.70
0.90
0.30
Salaries, Wages & Bonus
3.50
0.90
0.30
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.00
0.00
Other Manufacturing Expenses
1.60
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
1.60
0.10
0.10
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
4.60
2.60
1.00
Rent , Rates & Taxes
1.40
1.80
0.60
Professional and legal fees
0.50
0.30
0.10
Other Administration
2.50
0.40
0.30
Selling and Distribution Expenses
0.80
0.20
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
166.40
89.40
1.60
Operating Profit (Excl OI)
69.40
-1.60
0.40
Interest Received
1.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.10
Operating Profit
73.00
-1.40
0.40
InterestonDebenture / Bonds
Interest on Term Loan
17.90
14.10
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
0.00
Other Interest
1.20
0.00
0.00
Profit Before Taxation & Exceptional Items
33.10
-21.70
0.40
Exceptional Income / Expenses
Profit Before Tax
33.10
-21.70
0.40
Provision for Tax
2.50
11.40
0.10
Profit After Tax
30.60
-33.10
0.30
Consolidated Net Profit
30.60
-33.10
0.30
Profit Balance B/F
-30.70
2.40
2.10
Appropriations
-0.10
-30.70
2.40
Earnings Per Share
6.00
-17.00
0.00
Adjusted EPS
3.00
-8.00
0.00