Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1241.20
324.60
47.30
9.10
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
1241.20
324.60
42.60
9.10
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
4.70
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1241.20
324.60
47.30
9.10
Increase/Decrease in Stock
-41.90
NA
NA
NA
Raw Material Consumed
1038.80
211.50
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1038.80
211.50
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
10.70
8.10
0.60
Electricity & Power
2.80
10.60
8.10
0.60
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
14.80
13.70
12.60
3.50
Salaries, Wages & Bonus
14.40
13.00
12.10
3.40
Contributions to EPF & Pension Funds
0.30
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.60
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.70
2.60
8.10
1.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1.70
2.60
8.10
1.10
General and Administration Expenses
39.90
24.40
11.80
2.80
Rent , Rates & Taxes
17.60
17.20
10.70
2.60
Printing and stationery
1.50
1.30
0.10
0.00
Professional and legal fees
10.20
1.80
0.30
0.10
Traveling and conveyance
5.80
0.10
0.10
NA
Other Administration
10.50
4.00
0.70
0.10
Selling and Distribution Expenses
1.60
4.50
0.60
0.00
Advertisement & Sales Promotion
0.70
4.00
0.40
0.00
Sales Commissions & Incentives
0.70
NA
NA
NA
Freight and Forwarding
0.20
0.60
0.20
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
7.30
0.20
0.00
0.00
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
7.30
0.20
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1065.10
267.60
41.00
8.00
Operating Profit (Excl OI)
176.10
57.00
6.30
1.10
Other Income
0.50
0.50
0.20
NA
Interest Received
0.30
0.00
0.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
176.60
57.60
6.50
1.10
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
2.00
4.30
2.00
0.40
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.20
0.20
0.10
0.00
Other Interest
0.00
0.00
0.00
0.00
Depreciation
13.70
10.30
4.10
1.00
Profit Before Taxation & Exceptional Items
160.70
42.70
0.30
-0.30
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
160.70
42.70
0.30
-0.30
Provision for Tax
4.00
3.40
-0.10
0.00
Current Income Tax
3.30
3.00
NA
NA
Deferred Tax
0.80
0.30
-0.10
0.00
Other taxes
0.00
0.00
-0.10
0.00
Profit After Tax
156.60
39.40
0.40
-0.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
-146.00
-31.00
NA
NA
Consolidated Net Profit
10.70
8.40
0.40
-0.30
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
6.40
-1.20
-1.60
-1.30
Appropriations
17.10
7.20
-1.20
-1.60
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
0.80
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
1.00
13.00
9.00
-7.00
Adjusted EPS
1.00
3.00
2.00
-1.00