(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1347.30
514.30
86.90
34.10
Sales
1170.10
462.50
42.80
14.20
Job Work/ Contract Receipts
Processing Charges / Service Income
177.30
51.80
44.10
19.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1347.30
514.30
86.90
34.10
Increase/Decrease in Stock
11.40
-28.00
-10.20
Raw Material Consumed
1134.60
457.20
51.30
12.30
Other Direct Purchases / Brought in cost
1134.60
457.20
51.30
12.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.20
0.10
Electricity & Power
0.30
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
45.90
29.30
18.60
10.30
Salaries, Wages & Bonus
43.90
27.40
18.30
10.10
Contributions to EPF & Pension Funds
1.50
1.10
0.20
0.10
Workmen and Staff Welfare Expenses
0.10
0.50
0.00
0.00
Other Employees Cost
0.40
0.20
0.10
0.10
Other Manufacturing Expenses
6.00
0.90
1.00
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.00
0.90
1.00
0.10
General and Administration Expenses
28.30
24.70
17.00
8.60
Rent , Rates & Taxes
10.10
5.80
1.40
1.60
Insurance
0.30
0.20
0.20
0.10
Printing and stationery
0.20
0.20
0.20
0.10
Professional and legal fees
4.00
1.40
1.50
0.30
Traveling and conveyance
6.00
2.40
1.20
0.70
Other Administration
13.60
17.10
13.70
6.40
Selling and Distribution Expenses
0.10
0.00
Advertisement & Sales Promotion
0.10
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.20
0.00
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1226.90
484.30
78.00
31.40
Operating Profit (Excl OI)
120.40
30.00
8.90
2.70
Other Income
6.90
6.00
2.80
1.30
Interest Received
6.20
2.30
0.70
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
127.30
36.00
11.70
3.90
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.30
1.10
0.00
Intereston Fixed deposits
Other Interest
4.50
2.90
0.00
0.00
Depreciation
2.60
3.10
2.20
1.90
Profit Before Taxation & Exceptional Items
118.90
28.70
7.90
1.60
Exceptional Income / Expenses
1.30
Profit Before Tax
118.90
28.70
7.90
2.80
Provision for Tax
31.00
7.40
2.10
0.50
Current Income Tax
30.60
7.40
1.80
0.50
Deferred Tax
-0.30
0.00
0.20
0.00
Other taxes
0.80
0.00
0.00
0.00
Profit After Tax
87.90
21.30
5.80
2.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.90
21.30
5.80
2.30
Profit Balance B/F
51.40
30.10
27.60
26.20
Appropriations
139.20
51.40
33.40
28.50
Other Appropriation
45.80
0.00
3.30
0.90
Earnings Per Share
16.00
61.00
17.00
7.00
Adjusted EPS
16.00
4.00
1.00
0.00