Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
621.70
364.40
52.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.00
Net Sales
621.70
364.40
52.70
Increase/Decrease in Stock
-75.00
-76.30
-37.70
Raw Material Consumed
553.40
362.10
88.70
Opening Raw Materials
16.10
Purchases Raw Materials
127.00
50.60
Closing Raw Materials
47.30
16.10
Other Direct Purchases / Brought in cost
457.50
327.70
88.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.10
Electricity & Power
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
8.70
3.10
Contributions to EPF & Pension Funds
0.70
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.60
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.60
0.80
0.00
General and Administration Expenses
19.50
10.40
0.60
Rent , Rates & Taxes
0.20
0.40
0.00
Printing and stationery
0.30
0.10
0.00
Professional and legal fees
9.30
2.10
0.50
Traveling and conveyance
0.30
0.20
Other Administration
9.60
7.50
0.10
Selling and Distribution Expenses
0.80
2.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
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
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
510.30
302.40
51.60
Operating Profit (Excl OI)
111.30
62.00
1.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.20
Operating Profit
112.30
62.30
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.90
2.50
0.00
Profit Before Taxation & Exceptional Items
95.90
53.50
1.10
Exceptional Income / Expenses
Profit Before Tax
95.90
53.50
1.10
Provision for Tax
29.50
17.20
0.30
Current Income Tax
29.50
16.80
0.30
Profit After Tax
66.40
36.30
0.80
Consolidated Net Profit
66.40
36.30
0.80
Profit Balance B/F
37.00
0.70
-0.10
Appropriations
103.40
37.00
0.70
Earnings Per Share
5.00
28.00
1.00