(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
625.20
351.40
267.60
60.70
Sales
625.20
351.40
267.60
60.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
625.20
351.40
267.60
60.70
Increase/Decrease in Stock
1.20
-13.30
-5.70
-2.80
Raw Material Consumed
496.70
254.30
215.40
45.60
Opening Raw Materials
29.10
21.50
11.20
9.10
Purchases Raw Materials
504.40
261.80
225.70
47.70
Closing Raw Materials
36.80
29.10
21.50
11.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
4.20
1.00
0.30
Electricity & Power
5.70
4.20
1.00
0.30
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
31.70
31.40
21.10
6.10
Salaries, Wages & Bonus
30.90
30.50
20.90
5.70
Contributions to EPF & Pension Funds
0.50
0.10
0.20
Workmen and Staff Welfare Expenses
0.40
0.90
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
2.60
1.40
0.30
Sub-contracted / Out sourced services
Processing Charges
0.10
0.10
0.20
Packing Material Consumed
Other Mfg Exp
2.20
2.40
1.20
0.30
General and Administration Expenses
27.30
26.80
17.20
4.60
Rent , Rates & Taxes
2.70
3.60
3.00
1.00
Insurance
0.40
0.30
0.40
0.10
Printing and stationery
0.40
0.40
0.10
0.00
Professional and legal fees
8.10
3.50
1.80
0.50
Traveling and conveyance
0.70
0.90
0.50
0.30
Other Administration
15.80
18.90
11.90
2.90
Selling and Distribution Expenses
12.80
9.80
5.20
2.10
Advertisement & Sales Promotion
11.40
8.90
3.50
2.10
Sales Commissions & Incentives
1.10
0.60
1.30
Handling and Clearing Charges
0.30
0.20
0.30
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
2.00
0.10
Bad debts /advances written off
0.60
1.60
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
577.70
316.60
257.60
56.10
Operating Profit (Excl OI)
47.50
34.80
10.00
4.60
Other Income
2.20
3.40
0.40
0.00
Interest Received
0.00
0.10
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.50
Foreign Exchange Gains
0.10
Operating Profit
49.70
38.10
10.40
4.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.40
0.10
Other Interest
6.30
7.60
4.40
1.70
Depreciation
18.10
19.10
2.80
1.20
Profit Before Taxation & Exceptional Items
24.90
11.10
2.70
1.60
Exceptional Income / Expenses
Profit Before Tax
24.90
11.10
2.70
1.60
Provision for Tax
5.50
3.00
-0.80
0.10
Current Income Tax
5.10
1.80
0.70
0.50
Deferred Tax
0.40
1.20
-1.70
-0.40
Other taxes
-0.10
0.00
0.10
0.00
Profit After Tax
19.50
8.10
3.60
1.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-3.60
-2.20
0.20
0.00
Consolidated Net Profit
15.80
5.90
3.80
1.50
Profit Balance B/F
10.90
4.50
0.70
Appropriations
26.70
10.40
4.50
1.50
Other Appropriation
0.00
-0.50
0.80
Earnings Per Share
3.00
1.00
1.00
0.00
Adjusted EPS
2.00
1.00
0.00
0.00