Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
53.80
35.90
13.90
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
53.80
35.90
13.90
0.00
Increase/Decrease in Stock
Raw Material Consumed
27.50
17.90
5.40
Opening Raw Materials
0.40
0.30
Purchases Raw Materials
29.10
18.00
5.70
Closing Raw Materials
2.00
0.40
0.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.80
0.40
Electricity & Power
1.20
0.80
0.40
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
0.60
0.60
0.00
Salaries, Wages & Bonus
0.20
0.50
Contributions to EPF & Pension Funds
0.30
0.00
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.30
5.00
4.50
Sub-contracted / Out sourced services
Processing Charges
4.00
4.40
3.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.70
1.30
0.00
General and Administration Expenses
4.40
3.00
1.30
0.00
Rent , Rates & Taxes
0.60
0.00
0.00
0.00
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
0.70
0.10
0.00
Traveling and conveyance
0.50
0.50
0.00
Other Administration
3.00
2.90
1.20
0.00
Selling and Distribution Expenses
0.40
0.30
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
0.30
0.10
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
0.30
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
38.70
27.70
11.70
0.00
Operating Profit (Excl OI)
15.10
8.20
2.20
0.00
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
15.10
8.20
2.20
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.10
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
13.50
7.40
1.80
0.00
Exceptional Income / Expenses
Profit Before Tax
13.50
7.40
1.80
0.00
Provision for Tax
3.40
1.90
0.50
Current Income Tax
3.50
1.90
0.50
Deferred Tax
-0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
10.10
5.50
1.40
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.10
5.50
1.40
0.00
Profit Balance B/F
6.80
1.40
-0.10
0.00
Appropriations
16.90
6.80
1.30
-0.10
Earnings Per Share
11.00
182.00
46.00
0.00
Adjusted EPS
11.00
6.00
1.00
0.00