(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
399.50
668.00
100.10
31.30
Sales
344.70
634.00
74.40
10.10
Job Work/ Contract Receipts
Processing Charges / Service Income
54.20
33.90
25.80
21.10
Revenue from property development
Other Operational Income
0.60
0.10
0.00
0.00
Net Sales
399.50
668.00
100.10
31.30
Increase/Decrease in Stock
4.50
11.30
-17.30
Raw Material Consumed
334.10
613.60
91.10
9.90
Other Direct Purchases / Brought in cost
334.10
613.60
91.10
9.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.30
0.30
Electricity & Power
0.20
0.30
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
15.80
12.20
9.60
10.30
Salaries, Wages & Bonus
15.10
11.50
9.20
9.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.70
0.70
0.40
1.10
Other Manufacturing Expenses
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.00
0.00
0.00
General and Administration Expenses
18.20
18.00
13.50
6.50
Rent , Rates & Taxes
0.70
0.70
0.60
0.40
Insurance
0.30
0.40
0.00
0.00
Printing and stationery
0.10
Professional and legal fees
9.10
11.80
8.20
5.40
Traveling and conveyance
1.70
1.60
1.20
0.40
Other Administration
8.10
5.10
4.60
0.60
Selling and Distribution Expenses
1.90
5.50
0.00
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
5.50
0.00
1.60
Miscellaneous Expenses
2.40
1.30
1.60
0.60
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
2.40
1.30
1.60
0.60
Less: Expenses Capitalised
Total Expenditure
377.40
662.20
98.80
29.10
Operating Profit (Excl OI)
22.10
5.80
1.30
2.10
Other Income
7.20
1.70
0.70
0.10
Interest Received
3.00
0.60
0.30
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.30
Operating Profit
29.30
7.50
2.00
2.20
InterestonDebenture / Bonds
Interest on Term Loan
2.70
1.90
0.20
0.10
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Depreciation
0.60
0.40
0.40
0.30
Profit Before Taxation & Exceptional Items
25.30
4.90
1.50
1.80
Exceptional Income / Expenses
Profit Before Tax
25.30
4.90
1.50
1.80
Provision for Tax
6.40
1.40
0.50
2.10
Current Income Tax
6.40
1.40
0.50
0.60
Deferred Tax
0.00
0.00
0.00
-0.10
Other taxes
0.00
0.00
0.00
1.60
Profit After Tax
18.80
3.50
1.00
-0.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.80
3.50
1.00
-0.30
Profit Balance B/F
10.00
6.50
5.70
5.60
Appropriations
28.80
10.00
6.70
5.30
Other Appropriation
27.10
0.20
Earnings Per Share
7.00
349.00
98.00
-30.00
Adjusted EPS
7.00
1.00
0.00
0.00