Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
475.40
180.10
78.40
32.20
Sales
475.40
180.10
74.20
32.10
Job Work/ Contract Receipts
Processing Charges / Service Income
4.20
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
475.40
180.10
78.40
32.20
Increase/Decrease in Stock
-9.00
-3.60
-0.10
Raw Material Consumed
437.00
139.70
67.30
29.80
Opening Raw Materials
17.80
5.90
Purchases Raw Materials
446.40
140.00
73.10
29.80
Closing Raw Materials
39.80
17.80
5.90
Other Direct Purchases / Brought in cost
Other raw material cost
12.60
11.60
0.00
0.00
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
7.40
4.10
2.30
Salaries, Wages & Bonus
6.80
3.70
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
7.10
4.70
0.80
0.70
Rent , Rates & Taxes
1.50
1.00
0.10
0.00
Professional and legal fees
0.30
Other Administration
5.30
3.70
0.70
0.70
Selling and Distribution Expenses
5.60
3.40
0.10
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
0.10
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
0.00
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
448.10
148.30
71.10
30.50
Operating Profit (Excl OI)
27.30
31.80
7.30
1.70
Interest Received
7.00
2.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
35.00
34.00
7.30
1.70
InterestonDebenture / Bonds
Interest on Term Loan
1.80
0.50
Intereston Fixed deposits
Other Interest
2.80
3.90
1.40
0.10
Depreciation
1.10
0.80
0.10
0.00
Profit Before Taxation & Exceptional Items
31.10
29.30
4.10
1.10
Exceptional Income / Expenses
Profit Before Tax
31.10
29.30
4.10
1.10
Provision for Tax
7.60
7.40
1.10
0.30
Current Income Tax
7.50
7.30
1.00
0.30
Deferred Tax
0.20
0.10
0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
23.50
21.90
3.10
0.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.50
21.90
3.10
0.80
Profit Balance B/F
25.80
3.90
0.80
Appropriations
49.30
25.80
3.90
0.80
Earnings Per Share
2.00
70.00
16.00
8.00
Adjusted EPS
2.00
3.00
1.00
0.00