Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
549.50
278.80
13.90
10.53
4.87
Sales
549.50
278.80
13.90
10.53
4.87
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
549.50
278.80
13.90
10.53
4.87
Increase/Decrease in Stock
24.60
-32.80
-0.60
0.77
2.10
Raw Material Consumed
431.10
267.70
6.60
3.49
0.00
Other Direct Purchases / Brought in cost
431.10
267.70
6.60
3.49
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.00
0.05
0.09
Electricity & Power
0.10
0.00
0.00
0.05
0.09
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.90
4.70
1.50
0.25
0.11
Salaries, Wages & Bonus
6.90
4.70
1.50
0.21
0.09
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.80
2.10
0.50
0.11
0.03
Sub-contracted / Out sourced services
Processing Charges
1.00
0.10
0.03
Packing Material Consumed
0.80
1.40
0.30
0.11
0.00
Other Mfg Exp
6.10
0.60
0.20
0.00
0.00
General and Administration Expenses
8.40
4.90
2.30
1.12
2.00
Rent , Rates & Taxes
1.30
0.90
0.40
0.29
0.55
Printing and stationery
0.50
0.10
0.00
0.01
0.08
Professional and legal fees
1.20
1.50
0.90
0.79
0.50
Traveling and conveyance
0.40
0.20
0.10
0.12
Other Administration
5.40
2.30
0.90
0.03
0.87
Selling and Distribution Expenses
0.10
0.40
0.20
0.06
0.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.30
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
478.90
247.20
10.50
5.85
4.39
Operating Profit (Excl OI)
70.70
31.60
3.40
4.68
0.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.20
0.23
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
70.70
31.90
3.40
4.91
0.48
Interest
0.40
0.30
0.00
0.09
0.03
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.02
0.03
Other Interest
0.30
0.20
0.00
0.07
0.00
PBDT
70.30
31.60
3.30
4.83
0.46
Depreciation
1.70
0.50
0.20
0.18
0.33
Profit Before Taxation & Exceptional Items
68.70
31.20
3.20
4.65
0.13
Exceptional Income / Expenses
-14.80
Profit Before Tax
53.80
31.20
3.20
4.65
0.13
Provision for Tax
11.30
8.00
0.80
0.36
0.04
Current Income Tax
11.30
7.90
0.60
0.56
0.02
Deferred Tax
0.00
0.00
0.20
-0.20
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.60
23.20
2.40
4.29
0.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.60
23.20
2.40
4.29
0.09
Profit Balance B/F
-18.20
-41.40
-43.80
-48.04
-48.13
Appropriations
24.40
-18.20
-41.40
-43.75
-48.04
Earnings Per Share
6.00
3.00
0.00
1.00
0.00
Adjusted EPS
6.00
3.00
0.00
1.00
0.00