(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
418.80
161.60
112.80
70.10
76.20
Sales
418.80
161.60
112.80
70.10
76.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
418.80
161.60
112.80
70.10
76.20
Increase/Decrease in Stock
-44.40
-28.00
-26.60
3.80
-11.30
Raw Material Consumed
441.40
166.10
108.00
46.60
53.40
Other Direct Purchases / Brought in cost
441.40
166.10
108.00
46.60
53.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.40
0.00
Electricity & Power
0.10
0.10
0.10
0.40
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.40
1.30
1.30
4.40
4.00
Salaries, Wages & Bonus
1.40
1.30
1.30
3.90
4.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.50
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.60
6.10
2.50
1.80
13.20
Rent , Rates & Taxes
0.20
0.20
0.10
0.20
0.20
Professional and legal fees
2.40
3.40
0.30
0.40
0.00
Traveling and conveyance
0.30
0.20
0.40
0.20
5.40
Other Administration
3.00
2.50
2.10
1.20
13.00
Selling and Distribution Expenses
0.10
0.10
0.20
2.20
10.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
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
14.00
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
404.20
145.70
99.60
59.20
70.00
Operating Profit (Excl OI)
14.60
15.90
13.20
10.90
6.10
Other Income
2.40
1.00
1.70
4.10
Interest Received
0.50
0.00
0.00
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
Provision Written Back
0.00
Others
2.40
0.60
1.70
0.00
0.00
Operating Profit
17.10
17.00
14.90
10.90
10.20
Interest
0.80
0.60
0.00
0.10
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.10
0.20
Other Interest
0.70
0.50
0.00
0.00
0.00
PBDT
16.30
16.40
14.90
10.80
10.10
Depreciation
4.80
2.50
0.40
0.20
0.10
Profit Before Taxation & Exceptional Items
11.50
13.90
14.50
10.60
10.00
Exceptional Income / Expenses
Profit Before Tax
11.50
13.90
14.50
10.60
10.00
Provision for Tax
1.50
3.50
3.70
3.10
2.10
Current Income Tax
3.60
3.60
3.70
3.20
2.10
Deferred Tax
-2.10
-0.10
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.90
10.40
10.80
7.50
7.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.90
10.40
10.80
7.50
7.90
Profit Balance B/F
35.90
25.50
14.70
7.20
-0.70
Appropriations
45.80
35.90
25.50
14.70
7.20
Earnings Per Share
1.00
1.00
2.00
29.00
158.00
Adjusted EPS
1.00
1.00
2.00
2.00
10.00