(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
860.30
116.50
15.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
860.30
116.50
15.50
Increase/Decrease in Stock
-113.00
-41.30
-3.10
Raw Material Consumed
735.70
130.90
14.10
Other Direct Purchases / Brought in cost
735.70
130.90
14.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
Electricity & Power
0.10
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.20
4.40
1.00
Salaries, Wages & Bonus
7.60
4.10
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
16.60
7.20
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
16.60
7.20
1.00
General and Administration Expenses
13.20
5.20
2.20
Rent , Rates & Taxes
3.20
1.00
0.50
Professional and legal fees
5.90
2.00
0.30
Traveling and conveyance
2.00
1.50
1.20
Other Administration
4.00
2.30
1.40
Selling and Distribution Expenses
18.00
4.60
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.00
0.00
0.00
Miscellaneous Expenses
0.90
0.10
0.00
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
Other Miscellaneous Expenses
0.90
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
679.50
111.30
15.60
Operating Profit (Excl OI)
180.80
5.20
0.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
181.10
10.60
0.10
InterestonDebenture / Bonds
Interest on Term Loan
4.40
0.40
Intereston Fixed deposits
Other Interest
0.10
0.10
0.00
Profit Before Taxation & Exceptional Items
174.10
9.90
0.00
Exceptional Income / Expenses
Profit Before Tax
174.10
9.90
0.00
Provision for Tax
0.00
2.60
0.00
Current Income Tax
29.10
2.60
0.00
Other taxes
-29.10
0.00
0.00
Profit After Tax
174.10
7.30
0.00
Consolidated Net Profit
174.10
7.30
0.00
Profit Balance B/F
7.30
0.00
Appropriations
181.40
7.30
0.00
Other Appropriation
110.60
Earnings Per Share
10.00
16.00
0.00
Adjusted EPS
10.00
1.00
0.00