(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
155.80
74.40
61.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
0.50
1.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
155.80
74.40
61.20
Increase/Decrease in Stock
-37.00
-2.80
-13.60
Raw Material Consumed
122.50
48.90
56.50
Opening Raw Materials
3.80
10.00
20.50
Purchases Raw Materials
127.40
42.80
46.00
Closing Raw Materials
8.70
3.80
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.00
2.60
2.30
Salaries, Wages & Bonus
7.50
2.40
2.10
Contributions to EPF & Pension Funds
0.40
0.20
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
25.10
6.40
3.90
Sub-contracted / Out sourced services
Processing Charges
22.00
5.30
3.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.10
1.10
0.80
General and Administration Expenses
8.60
2.40
3.10
Rent , Rates & Taxes
0.70
0.40
1.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
3.80
0.50
0.10
Traveling and conveyance
1.00
0.90
1.00
Other Administration
3.80
1.40
1.90
Selling and Distribution Expenses
4.30
1.70
1.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
131.40
59.20
54.00
Operating Profit (Excl OI)
24.40
15.20
7.20
Interest Received
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
24.60
15.20
7.20
InterestonDebenture / Bonds
Interest on Term Loan
2.70
2.10
2.80
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.10
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
20.30
12.10
3.20
Exceptional Income / Expenses
Profit Before Tax
20.30
12.10
3.20
Provision for Tax
5.40
3.10
0.90
Current Income Tax
5.40
3.10
0.90
Deferred Tax
0.00
0.00
-0.10
Profit After Tax
15.00
9.10
2.40
Consolidated Net Profit
15.00
9.10
2.40
Profit Balance B/F
13.30
4.30
1.90
Appropriations
28.30
13.30
4.30
Other Appropriation
8.40
0.00
Earnings Per Share
10.00
22.00
6.00
Adjusted EPS
10.00
7.00
2.00