(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
253.90
159.70
68.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
253.90
159.70
68.60
Increase/Decrease in Stock
-48.00
-3.10
-5.40
Raw Material Consumed
138.30
125.60
58.80
Other Direct Purchases / Brought in cost
138.30
125.60
58.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.60
0.40
0.50
Electricity & Power
1.40
0.20
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.20
0.20
0.10
Employee Cost
28.80
9.90
7.40
Salaries, Wages & Bonus
27.90
9.50
7.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
Other Employees Cost
0.70
0.30
0.10
Other Manufacturing Expenses
1.60
3.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.60
3.10
0.00
General and Administration Expenses
40.00
17.90
3.20
Rent , Rates & Taxes
3.10
1.80
0.80
Printing and stationery
0.40
0.00
0.00
Professional and legal fees
24.90
8.00
0.10
Traveling and conveyance
2.90
2.00
0.60
Other Administration
11.20
7.90
2.10
Selling and Distribution Expenses
7.60
1.20
1.00
Advertisement & Sales Promotion
6.40
0.80
0.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.20
0.30
0.10
Miscellaneous Expenses
0.20
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
170.00
154.90
65.50
Operating Profit (Excl OI)
83.90
4.90
3.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
84.10
4.90
3.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.00
0.20
Other Interest
7.80
0.00
0.00
Profit Before Taxation & Exceptional Items
70.80
0.90
1.20
Exceptional Income / Expenses
Profit Before Tax
70.80
0.90
1.20
Provision for Tax
0.90
0.20
Current Income Tax
0.70
0.40
Profit After Tax
70.80
0.00
1.00
Consolidated Net Profit
70.80
0.00
1.00
Profit Balance B/F
0.90
0.80
0.80
Appropriations
71.60
0.90
1.80
Earnings Per Share
579.00
0.00
202.00