Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
917.80
471.70
471.40
356.40
Sales
898.50
462.40
469.20
354.30
Job Work/ Contract Receipts
Processing Charges / Service Income
19.30
9.30
2.20
2.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
917.80
471.70
471.40
356.40
Increase/Decrease in Stock
-10.10
-19.30
-29.70
-0.20
Raw Material Consumed
873.10
449.30
485.60
345.30
Other Direct Purchases / Brought in cost
873.10
449.30
485.60
345.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.00
0.00
0.10
Electricity & Power
0.20
0.00
0.00
0.10
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
2.80
1.40
1.40
1.80
Salaries, Wages & Bonus
2.60
1.30
1.00
1.20
Contributions to EPF & Pension Funds
0.20
0.10
0.20
0.60
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.20
0.00
Other Manufacturing Expenses
1.40
0.60
2.00
0.70
Sub-contracted / Out sourced services
Processing Charges
0.10
0.40
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.40
0.50
1.60
0.60
General and Administration Expenses
6.80
4.50
3.90
2.50
Rent , Rates & Taxes
0.60
1.20
1.10
0.50
Insurance
0.10
0.00
0.10
0.00
Printing and stationery
0.10
0.00
0.00
0.00
Professional and legal fees
0.60
0.50
0.00
0.00
Traveling and conveyance
1.10
0.10
Other Administration
5.40
2.70
2.70
1.90
Selling and Distribution Expenses
2.80
0.40
0.40
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.00
0.00
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
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
877.00
436.90
463.70
350.00
Operating Profit (Excl OI)
40.80
34.80
7.70
6.30
Other Income
1.50
0.60
0.40
3.40
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
42.30
35.40
8.10
9.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.10
0.50
Other Interest
6.00
6.70
6.30
6.70
Depreciation
0.80
1.10
0.40
0.20
Profit Before Taxation & Exceptional Items
35.20
27.30
1.30
2.30
Exceptional Income / Expenses
0.30
Profit Before Tax
35.60
27.30
1.30
2.30
Provision for Tax
9.30
7.10
0.70
0.90
Current Income Tax
8.70
7.20
0.60
1.10
Deferred Tax
0.00
0.00
0.10
-0.20
Other taxes
0.60
0.00
0.00
0.00
Profit After Tax
26.30
20.20
0.60
1.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.30
20.20
0.60
1.30
Profit Balance B/F
26.10
4.50
3.90
2.60
Appropriations
52.40
24.70
4.50
3.90
Earnings Per Share
8.00
98.00
3.00
6.00
Adjusted EPS
8.00
8.00
0.00
1.00