(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
387.30
279.30
107.40
0.03
Sales
387.30
279.30
107.40
0.03
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
387.30
279.30
107.40
0.03
Increase/Decrease in Stock
-59.40
-5.00
-11.60
Raw Material Consumed
313.30
207.90
89.40
0.03
Opening Raw Materials
34.10
9.00
Purchases Raw Materials
318.70
232.90
98.40
0.03
Closing Raw Materials
39.50
34.10
9.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.70
3.20
2.70
Electricity & Power
4.70
3.20
2.70
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
15.30
10.80
4.40
Salaries, Wages & Bonus
15.20
10.70
4.40
Contributions to EPF & Pension Funds
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.90
1.60
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.40
0.00
0.00
Packing Material Consumed
0.10
Other Mfg Exp
3.50
1.20
0.40
0.00
General and Administration Expenses
12.30
9.80
6.50
0.01
Rent , Rates & Taxes
1.40
3.20
3.20
0.00
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
3.30
1.30
0.40
Other Administration
6.80
4.70
2.60
0.01
Selling and Distribution Expenses
1.00
0.80
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.00
0.00
Miscellaneous Expenses
0.90
0.00
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
292.00
229.10
92.30
0.04
Operating Profit (Excl OI)
95.30
50.20
15.20
-0.01
Interest Received
0.70
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
98.30
52.50
15.20
-0.01
Interest
21.90
9.30
3.10
0.00
InterestonDebenture / Bonds
Interest on Term Loan
8.90
4.30
1.50
Intereston Fixed deposits
Bank Charges etc
1.50
0.90
0.90
0.00
Other Interest
11.50
4.20
0.70
0.00
Depreciation
13.00
6.80
4.50
Profit Before Taxation & Exceptional Items
63.40
36.40
7.60
-0.01
Exceptional Income / Expenses
Profit Before Tax
63.40
36.40
7.60
-0.01
Provision for Tax
10.80
6.10
1.20
Current Income Tax
9.50
5.50
0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
52.60
30.30
6.40
-0.01
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.60
30.30
6.40
-0.01
Profit Balance B/F
36.70
6.40
0.00
Appropriations
89.30
36.70
6.40
-0.01
Earnings Per Share
8.00
9.00
645.00
-1.00
Adjusted EPS
8.00
9.00
645.00
-1.00