Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1241.20
324.60
47.30
9.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1241.20
324.60
42.60
9.10
Revenue from property development
Other Operational Income
0.00
0.00
4.70
0.00
Net Sales
1241.20
324.60
47.30
9.10
Increase/Decrease in Stock
-41.90
Raw Material Consumed
1038.80
211.50
Other Direct Purchases / Brought in cost
1038.80
211.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
10.70
8.10
0.60
Electricity & Power
2.80
10.60
8.10
0.60
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
14.80
13.70
12.60
3.50
Salaries, Wages & Bonus
14.40
13.00
12.10
3.40
Contributions to EPF & Pension Funds
0.30
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.60
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.70
2.60
8.10
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.70
2.60
8.10
1.10
General and Administration Expenses
39.90
24.40
11.80
2.80
Rent , Rates & Taxes
17.60
17.20
10.70
2.60
Printing and stationery
1.50
1.30
0.10
0.00
Professional and legal fees
10.20
1.80
0.30
0.10
Traveling and conveyance
5.80
0.10
0.10
Other Administration
10.50
4.00
0.70
0.10
Selling and Distribution Expenses
1.60
4.50
0.60
0.00
Advertisement & Sales Promotion
0.70
4.00
0.40
0.00
Sales Commissions & Incentives
0.70
Freight and Forwarding
0.20
0.60
0.20
0.00
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
7.30
0.20
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1065.10
267.60
41.00
8.00
Operating Profit (Excl OI)
176.10
57.00
6.30
1.10
Interest Received
0.30
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
176.60
57.60
6.50
1.10
InterestonDebenture / Bonds
Interest on Term Loan
2.00
4.30
2.00
0.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.10
0.00
Other Interest
0.00
0.00
0.00
0.00
Depreciation
13.70
10.30
4.10
1.00
Profit Before Taxation & Exceptional Items
160.70
42.70
0.30
-0.30
Exceptional Income / Expenses
Profit Before Tax
160.70
42.70
0.30
-0.30
Provision for Tax
4.00
3.40
-0.10
0.00
Current Income Tax
3.30
3.00
Deferred Tax
0.80
0.30
-0.10
0.00
Other taxes
0.00
0.00
-0.10
0.00
Profit After Tax
156.60
39.40
0.40
-0.30
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
-146.00
-31.00
Consolidated Net Profit
10.70
8.40
0.40
-0.30
Profit Balance B/F
6.40
-1.20
-1.60
-1.30
Appropriations
17.10
7.20
-1.20
-1.60
Earnings Per Share
1.00
13.00
9.00
-7.00
Adjusted EPS
1.00
3.00
2.00
-1.00