Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
100.12
47.17
20.70
5.90
29.20
Sales
100.12
47.17
20.70
5.90
29.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
100.12
47.17
20.70
5.90
29.20
Increase/Decrease in Stock
-38.41
-13.44
4.14
-21.00
-3.30
Raw Material Consumed
84.75
30.81
-14.23
15.90
18.50
Opening Raw Materials
37.57
33.11
6.11
19.10
14.90
Purchases Raw Materials
80.95
36.03
12.77
2.90
22.70
Closing Raw Materials
33.77
38.33
33.11
6.10
19.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.24
0.24
0.18
0.20
0.20
Electricity & Power
0.24
0.24
0.18
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.22
5.96
4.39
3.40
4.80
Salaries, Wages & Bonus
4.09
5.85
4.35
3.40
4.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.13
0.11
0.04
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.34
6.53
0.45
0.20
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.14
0.31
0.16
0.00
0.00
Packing Material Consumed
Other Mfg Exp
13.20
6.23
0.29
0.20
1.20
General and Administration Expenses
12.62
7.99
22.05
5.20
5.30
Rent , Rates & Taxes
0.17
0.59
0.66
1.20
0.40
Insurance
0.10
0.16
0.06
0.10
0.10
Professional and legal fees
8.99
4.30
1.46
0.80
0.60
Traveling and conveyance
0.49
0.25
0.02
0.00
0.30
Other Administration
3.37
2.94
19.86
3.20
4.10
Selling and Distribution Expenses
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.53
1.33
0.25
Bad debts /advances written off
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.53
1.29
0.25
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
77.30
39.42
17.23
4.00
26.90
Operating Profit (Excl OI)
22.82
7.76
3.47
1.90
2.30
Other Income
1.32
2.70
0.00
0.20
0.10
Interest Received
1.20
1.18
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.12
1.52
0.00
0.00
0.00
Operating Profit
24.14
10.45
3.47
2.10
2.40
Interest
8.46
4.54
1.69
1.00
0.90
InterestonDebenture / Bonds
Interest on Term Loan
6.34
3.44
1.52
Intereston Fixed deposits
Bank Charges etc
0.23
0.31
0.03
0.00
0.20
Other Interest
1.89
0.79
0.14
0.90
0.70
PBDT
15.68
5.91
1.79
1.10
1.40
Depreciation
1.34
1.23
0.90
0.90
0.70
Profit Before Taxation & Exceptional Items
14.34
4.68
0.88
0.30
0.70
Exceptional Income / Expenses
Profit Before Tax
14.34
4.68
0.88
0.30
0.70
Provision for Tax
3.64
1.19
0.45
0.20
0.20
Current Income Tax
3.61
1.12
0.39
0.20
0.20
Deferred Tax
0.03
0.07
0.06
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.70
3.50
0.43
0.10
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.70
3.50
0.43
0.10
0.50
Profit Balance B/F
5.13
1.64
1.42
1.10
0.70
Appropriations
15.83
5.13
1.85
1.20
1.20
Other Appropriation
0.21
0.10
Earnings Per Share
2.00
1.00
0.00
0.00
1.00
Adjusted EPS
2.00
1.00
0.00
0.00
1.00