(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
372.40
247.90
13.00
3.61
Job Work/ Contract Receipts
Processing Charges / Service Income
372.40
247.90
13.00
3.61
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
372.40
247.90
13.00
3.61
Increase/Decrease in Stock
-14.10
0.30
Raw Material Consumed
364.00
225.70
11.50
Other Direct Purchases / Brought in cost
364.00
225.70
11.50
Other raw material cost
0.00
0.00
0.00
0.00
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
4.20
1.60
2.90
3.30
Salaries, Wages & Bonus
4.20
1.60
2.90
3.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
0.10
0.00
0.01
Sub-contracted / Out sourced services
Processing Charges
0.50
0.10
0.00
0.01
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
1.80
1.10
0.80
0.90
Rent , Rates & Taxes
0.10
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.00
0.60
0.50
0.35
Traveling and conveyance
0.20
0.00
0.00
0.00
Other Administration
0.80
0.50
0.30
0.54
Selling and Distribution Expenses
1.20
0.10
0.10
0.93
Advertisement & Sales Promotion
1.20
0.00
0.10
Sales Commissions & Incentives
0.93
Freight and Forwarding
0.00
0.00
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
0.10
0.00
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
357.90
228.50
15.80
5.14
Operating Profit (Excl OI)
14.50
19.30
-2.80
-1.53
Other Income
0.70
0.30
6.10
1.84
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
6.10
1.84
Foreign Exchange Gains
0.00
Operating Profit
15.20
19.60
3.30
0.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.10
0.00
0.10
Depreciation
1.90
1.60
1.80
1.85
Profit Before Taxation & Exceptional Items
12.90
17.90
1.50
-1.64
Exceptional Income / Expenses
Profit Before Tax
12.90
17.90
1.50
-1.64
Provision for Tax
3.70
4.90
0.12
Current Income Tax
3.60
4.90
0.14
Deferred Tax
0.10
0.00
-0.03
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
9.30
13.00
1.50
-1.75
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.30
13.00
1.50
-1.75
Profit Balance B/F
13.50
-1.00
-5.40
-4.83
Appropriations
22.80
11.90
-3.90
-6.58
Other Appropriation
14.00
-1.60
-2.90
-1.18
Equity Dividend %
3.00
3.00
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00