(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
136.10
75.00
20.30
Job Work/ Contract Receipts
Processing Charges / Service Income
136.10
75.00
20.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
136.10
75.00
20.30
Increase/Decrease in Stock
-1.40
-1.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.30
1.70
0.20
Electricity & Power
2.30
1.70
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
39.60
25.20
4.00
Salaries, Wages & Bonus
10.40
6.90
1.40
Contributions to EPF & Pension Funds
0.60
0.40
0.10
Workmen and Staff Welfare Expenses
0.20
0.20
0.00
Other Employees Cost
28.50
17.80
2.40
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
26.70
29.40
9.40
Rent , Rates & Taxes
10.00
4.60
0.90
Printing and stationery
5.00
4.30
0.30
Professional and legal fees
1.60
1.10
0.80
Traveling and conveyance
1.50
0.80
0.10
Other Administration
9.90
19.40
7.40
Selling and Distribution Expenses
17.90
11.50
3.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.40
0.00
Less: Expenses Capitalised
Total Expenditure
85.10
69.30
17.10
Operating Profit (Excl OI)
50.90
5.80
3.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
51.00
5.80
5.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
Other Interest
1.60
0.70
0.90
Profit Before Taxation & Exceptional Items
45.90
2.10
1.30
Exceptional Income / Expenses
Profit Before Tax
45.90
2.10
1.30
Provision for Tax
11.80
1.30
0.00
Current Income Tax
11.50
1.50
0.30
Deferred Tax
0.30
-0.10
-0.20
Profit After Tax
34.10
0.70
1.30
Consolidated Net Profit
34.10
0.70
1.30
Profit Balance B/F
-1.90
-2.70
-4.00
Appropriations
32.20
-1.90
-2.70
Earnings Per Share
15.00
5.00
9.00