Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
541.30
210.70
127.50
68.80
Sales
541.30
199.40
120.80
68.80
Job Work/ Contract Receipts
NA
11.20
6.70
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
541.30
210.70
127.50
68.80
Increase/Decrease in Stock
-56.10
-8.30
-0.10
0.50
Raw Material Consumed
525.70
190.20
115.40
62.10
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
525.70
190.20
115.40
62.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.70
0.30
0.00
Electricity & Power
1.80
1.60
0.30
0.00
Oil, Fuel & Natural gas
1.00
1.00
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
5.10
4.50
1.50
0.70
Salaries, Wages & Bonus
5.00
4.40
1.40
0.70
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.20
1.30
1.30
0.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
0.00
0.70
0.30
Repairs and Maintenance
NA
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1.20
1.30
0.60
0.10
General and Administration Expenses
5.90
4.30
2.80
2.00
Rent , Rates & Taxes
2.60
1.90
0.70
0.60
Printing and stationery
0.00
0.10
0.00
0.10
Professional and legal fees
0.50
0.40
0.40
0.10
Traveling and conveyance
0.70
0.20
0.20
0.10
Other Administration
2.70
2.00
1.60
1.20
Selling and Distribution Expenses
3.80
3.00
1.30
0.70
Advertisement & Sales Promotion
0.00
0.00
0.00
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
3.80
2.90
1.30
0.70
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
NA
0.10
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
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.10
0.00
0.00
0.10
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
488.50
197.80
122.50
66.40
Operating Profit (Excl OI)
52.80
12.80
5.10
2.40
Other Income
0.60
1.30
1.20
0.50
Interest Received
NA
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
0.40
0.10
0.40
0.50
Operating Profit
53.40
14.10
6.30
2.90
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.20
0.20
0.10
0.10
Other Interest
0.30
0.60
0.60
0.10
Depreciation
0.20
0.20
0.10
0.10
Profit Before Taxation & Exceptional Items
52.60
13.10
5.40
2.60
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
52.60
13.10
5.40
2.60
Provision for Tax
13.20
3.40
1.40
0.30
Current Income Tax
13.30
3.30
1.40
0.60
Deferred Tax
0.00
0.00
0.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
39.40
9.80
4.10
2.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.90
-0.10
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
39.10
8.80
4.00
2.30
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
18.60
9.70
5.70
3.40
Appropriations
57.70
18.60
9.70
5.70
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
14.00
3.00
1.00
2.00
Adjusted EPS
14.00
3.00
1.00
1.00