Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
363.00
117.20
103.10
65.90
Job Work/ Contract Receipts
363.00
117.20
103.10
65.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
363.00
117.20
103.10
65.90
Increase/Decrease in Stock
-48.00
-10.00
23.20
-12.10
Raw Material Consumed
300.40
82.10
50.30
55.70
Opening Raw Materials
4.20
2.80
4.60
3.60
Purchases Raw Materials
310.00
83.50
48.50
56.70
Closing Raw Materials
13.80
4.20
2.80
4.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.10
0.20
0.60
Electricity & Power
0.70
0.10
0.20
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
9.00
6.80
6.00
6.60
Salaries, Wages & Bonus
7.90
6.00
5.20
6.00
Contributions to EPF & Pension Funds
0.60
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
0.30
0.40
0.40
0.20
Other Employees Cost
0.30
0.10
0.20
0.10
Other Manufacturing Expenses
34.60
18.80
9.20
5.80
Sub-contracted / Out sourced services
Processing Charges
23.60
17.00
8.90
5.80
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.00
1.80
0.30
0.00
General and Administration Expenses
12.20
7.60
5.70
4.00
Rent , Rates & Taxes
2.90
1.20
0.90
0.40
Insurance
0.30
0.20
0.10
0.00
Printing and stationery
0.20
0.30
0.10
0.00
Professional and legal fees
3.90
1.60
1.20
0.30
Traveling and conveyance
1.00
0.80
0.30
0.10
Other Administration
4.90
4.30
3.40
3.20
Selling and Distribution Expenses
1.80
0.80
0.70
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.10
0.10
0.20
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
1.30
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
312.10
106.30
95.50
61.20
Operating Profit (Excl OI)
50.90
10.90
7.60
4.70
Other Income
0.40
0.20
0.10
0.10
Interest Received
0.30
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
51.20
11.10
7.70
4.80
InterestonDebenture / Bonds
Interest on Term Loan
4.60
1.70
1.80
1.90
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
0.40
0.10
Other Interest
0.30
0.00
0.00
0.00
Depreciation
2.40
1.20
1.40
1.70
Profit Before Taxation & Exceptional Items
42.80
7.50
4.20
1.10
Exceptional Income / Expenses
Profit Before Tax
42.80
7.50
4.20
1.10
Provision for Tax
11.10
1.90
1.00
0.30
Current Income Tax
11.30
2.00
1.10
0.40
Deferred Tax
-0.20
0.00
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
31.70
5.60
3.20
0.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.70
5.60
3.20
0.80
Profit Balance B/F
10.30
4.70
2.20
2.20
Appropriations
42.00
10.30
5.40
3.00
Other Appropriation
0.70
1.20
Earnings Per Share
4.00
1.00
1.00
4.00
Adjusted EPS
4.00
1.00
0.00
0.00