Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
283.20
130.90
57.70
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
283.20
130.90
57.70
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
283.20
130.90
57.70
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
215.20
110.80
45.10
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
215.20
110.80
45.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.40
NA
Electricity & Power
0.60
0.40
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.40
2.20
1.00
Salaries, Wages & Bonus
9.40
2.20
1.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
NA
NA
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
24.00
4.40
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
24.00
4.40
0.00
General and Administration Expenses
13.00
2.10
NA
Rent , Rates & Taxes
2.60
0.10
NA
Printing and stationery
0.80
0.10
NA
Professional and legal fees
1.20
0.10
NA
Traveling and conveyance
0.50
0.40
NA
Other Administration
8.30
1.70
0.00
Selling and Distribution Expenses
0.70
1.30
NA
Advertisement & Sales Promotion
0.70
0.80
NA
Sales Commissions & Incentives
0.00
0.40
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.70
0.60
2.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
5.70
0.60
2.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
268.70
121.80
48.10
Operating Profit (Excl OI)
14.60
9.10
9.70
Interest Received
1.60
0.00
NA
Dividend Received
0.10
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
0.20
NA
Operating Profit
16.50
12.30
9.70
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
2.70
1.10
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.50
0.60
NA
Other Interest
0.50
0.60
0.00
Profit Before Taxation & Exceptional Items
4.40
8.30
8.50
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
4.40
8.30
8.50
Provision for Tax
2.70
2.00
2.20
Current Income Tax
2.70
2.10
2.30
Deferred Tax
0.00
-0.10
-0.10
Profit After Tax
1.70
6.30
6.30
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1.70
6.30
6.30
Adjustments to PAT
NA
0.30
0.00
Profit Balance B/F
43.60
7.80
1.50
Appropriations
45.30
14.40
7.80
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
-29.20
NA
Earnings Per Share
1.00
2.00
630.00
Adjusted EPS
1.00
2.00
11.00