(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1097.30
629.80
570.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1097.30
601.40
305.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1097.30
629.80
570.80
Increase/Decrease in Stock
Raw Material Consumed
253.20
Other Direct Purchases / Brought in cost
253.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.10
0.10
0.00
Electricity & Power
10.10
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.80
19.00
22.90
Salaries, Wages & Bonus
22.50
17.20
21.20
Contributions to EPF & Pension Funds
0.40
0.40
0.30
Workmen and Staff Welfare Expenses
1.70
1.20
1.30
Other Employees Cost
0.20
0.20
0.00
Other Manufacturing Expenses
63.20
37.80
10.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
63.20
37.80
10.00
General and Administration Expenses
733.50
525.00
310.00
Rent , Rates & Taxes
1.50
1.20
1.60
Printing and stationery
8.60
Professional and legal fees
3.70
2.20
4.60
Traveling and conveyance
3.60
3.10
4.30
Other Administration
728.30
513.00
303.80
Selling and Distribution Expenses
12.30
2.40
Advertisement & Sales Promotion
12.30
2.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.90
8.40
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.90
8.40
2.60
Less: Expenses Capitalised
Total Expenditure
850.90
590.20
601.10
Operating Profit (Excl OI)
246.40
39.60
-30.30
Interest Received
0.90
0.50
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
247.50
40.80
-28.90
InterestonDebenture / Bonds
Interest on Term Loan
34.90
12.90
1.30
Intereston Fixed deposits
Bank Charges etc
1.90
0.50
0.30
Other Interest
0.00
0.00
7.00
Profit Before Taxation & Exceptional Items
201.60
18.20
-46.40
Exceptional Income / Expenses
-4.60
Profit Before Tax
201.60
18.20
-51.00
Provision for Tax
49.00
4.70
4.60
Current Income Tax
50.10
4.30
Deferred Tax
-1.10
0.40
4.60
Profit After Tax
152.60
13.50
-55.50
Consolidated Net Profit
152.60
13.50
-55.50
Profit Balance B/F
-47.20
-60.70
-5.20
Appropriations
105.40
-47.20
-60.70
Other Appropriation
0.00
0.00
0.00
Earnings Per Share
180.00
19.00
-78.00
Adjusted EPS
14.00
1.00
-6.00