(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
959.50
298.30
128.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
4.20
0.30
Net Sales
959.50
298.30
128.90
Increase/Decrease in Stock
-87.40
-14.00
-14.70
Raw Material Consumed
796.10
221.40
90.00
Opening Raw Materials
25.40
10.50
1.50
Purchases Raw Materials
833.60
236.30
99.00
Closing Raw Materials
62.90
25.40
10.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.60
1.90
0.40
Electricity & Power
4.50
1.90
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.30
7.50
7.70
Salaries, Wages & Bonus
12.20
7.00
7.00
Contributions to EPF & Pension Funds
0.60
0.40
0.20
Workmen and Staff Welfare Expenses
0.40
0.10
0.50
Other Employees Cost
0.20
0.00
0.00
Other Manufacturing Expenses
32.90
11.90
5.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.40
1.10
Packing Material Consumed
Other Mfg Exp
32.40
11.50
4.30
General and Administration Expenses
11.90
10.20
4.20
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.50
0.20
0.10
Professional and legal fees
1.50
2.10
0.10
Traveling and conveyance
2.60
2.90
0.40
Other Administration
8.80
7.90
4.00
Selling and Distribution Expenses
22.80
23.60
19.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.90
0.20
0.10
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
Other Miscellaneous Expenses
1.90
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
796.00
262.80
112.70
Operating Profit (Excl OI)
163.50
35.50
16.20
Interest Received
0.10
0.20
0.10
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
1.00
1.90
1.60
Operating Profit
165.40
37.60
18.10
InterestonDebenture / Bonds
Interest on Term Loan
15.40
7.20
3.80
Intereston Fixed deposits
Bank Charges etc
3.40
1.60
1.00
Other Interest
0.40
0.30
0.20
Depreciation
17.30
7.50
5.20
Profit Before Taxation & Exceptional Items
128.90
21.00
7.90
Exceptional Income / Expenses
0.00
Profit Before Tax
128.90
21.00
7.90
Provision for Tax
23.20
3.20
2.10
Current Income Tax
22.60
3.50
2.40
Deferred Tax
0.60
-0.30
0.20
Profit After Tax
105.70
17.80
5.80
Consolidated Net Profit
105.70
17.80
5.80
Profit Balance B/F
29.00
11.30
5.50
Appropriations
134.80
29.00
11.30
Earnings Per Share
41.00
11.00
6.00
Adjusted EPS
14.00
4.00
2.00