(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
802.50
577.10
1870.60
769.00
Sales
790.30
558.10
1870.60
769.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11.60
17.90
Revenue from property development
Other Operational Income
0.60
1.10
0.00
0.00
Net Sales
802.50
577.10
1870.60
769.00
Increase/Decrease in Stock
104.00
13.20
-102.20
-19.50
Raw Material Consumed
474.90
427.00
1832.50
748.20
Other Direct Purchases / Brought in cost
474.90
427.00
1832.50
748.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
0.10
Electricity & Power
0.20
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4.20
6.50
4.40
3.10
Salaries, Wages & Bonus
3.90
6.30
4.20
2.80
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.80
3.40
0.20
Sub-contracted / Out sourced services
0.00
0.00
Processing Charges
1.20
2.50
Packing Material Consumed
Other Mfg Exp
0.50
0.90
0.10
0.00
General and Administration Expenses
12.00
11.80
12.70
4.80
Rent , Rates & Taxes
1.30
2.00
0.50
0.10
Insurance
0.10
0.00
0.00
0.00
Printing and stationery
0.90
1.00
0.40
0.70
Professional and legal fees
5.50
4.50
6.90
2.10
Traveling and conveyance
1.20
2.00
1.20
0.90
Other Administration
4.30
4.30
4.90
1.80
Selling and Distribution Expenses
2.60
1.10
8.30
5.40
Advertisement & Sales Promotion
1.80
0.50
2.30
2.20
Sales Commissions & Incentives
0.00
Freight and Forwarding
0.00
0.00
0.10
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.60
5.90
2.80
Miscellaneous Expenses
1.60
2.10
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
0.00
0.10
Other Miscellaneous Expenses
1.60
2.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
601.30
465.20
1756.20
742.10
Operating Profit (Excl OI)
201.20
111.90
114.40
26.90
Other Income
1.40
0.80
1.70
0.00
Interest Received
1.30
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.00
Operating Profit
202.60
112.70
116.10
26.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
0.00
0.00
Other Interest
6.00
3.90
0.00
0.00
PBDT
196.10
108.20
116.10
26.90
Depreciation
2.80
3.20
1.30
0.20
Profit Before Taxation & Exceptional Items
193.30
105.00
114.70
26.70
Exceptional Income / Expenses
Profit Before Tax
193.30
105.00
114.70
26.70
Provision for Tax
34.40
19.90
24.00
6.80
Current Income Tax
34.50
20.30
24.10
6.80
Deferred Tax
-0.10
-0.30
-0.20
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
158.90
85.00
90.80
19.90
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
1.90
Consolidated Net Profit
158.90
85.00
92.70
19.90
Profit Balance B/F
240.30
157.50
64.80
45.00
Appropriations
399.30
242.50
157.50
64.90
Other Appropriation
-0.50
2.20
0.10
Earnings Per Share
32.00
17.00
19.00
5.00
Adjusted EPS
32.00
17.00
19.00
5.00