Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
193.50
93.00
45.10
Job Work/ Contract Receipts
Processing Charges / Service Income
193.50
93.00
45.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
193.50
93.00
45.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.40
0.20
Electricity & Power
0.70
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
38.60
20.60
12.40
Salaries, Wages & Bonus
34.10
18.20
10.70
Contributions to EPF & Pension Funds
2.00
1.40
0.90
Workmen and Staff Welfare Expenses
1.30
0.40
0.30
Other Employees Cost
1.20
0.70
0.40
Other Manufacturing Expenses
0.30
0.40
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.40
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
7.60
5.30
3.90
Rent , Rates & Taxes
3.70
2.00
1.10
Printing and stationery
0.30
0.20
0.10
Professional and legal fees
0.10
0.00
0.10
Traveling and conveyance
0.30
0.90
0.60
Other Administration
2.60
2.70
2.40
Selling and Distribution Expenses
72.80
40.80
3.70
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
72.80
40.80
3.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.30
2.90
1.10
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
5.30
2.90
1.10
Less: Expenses Capitalised
Total Expenditure
125.30
70.30
21.50
Operating Profit (Excl OI)
68.20
22.70
23.70
Other Income
13.70
5.50
4.10
Interest Received
5.10
3.20
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
81.90
28.20
27.70
InterestonDebenture / Bonds
Interest on Term Loan
2.30
2.30
2.40
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
17.40
Other Interest
7.60
2.90
1.30
Profit Before Taxation & Exceptional Items
62.10
16.90
5.20
Exceptional Income / Expenses
Profit Before Tax
62.10
16.90
5.20
Provision for Tax
15.10
5.10
2.30
Current Income Tax
16.80
5.30
1.60
Deferred Tax
-1.40
-0.20
0.70
Profit After Tax
46.90
11.90
2.90
Minority Interest
-5.50
-2.30
0.00
Consolidated Net Profit
41.50
9.60
2.90
Profit Balance B/F
24.50
16.00
15.90
Appropriations
66.00
25.60
18.70
Other Appropriation
2.40
1.00
2.80
Earnings Per Share
22.00
5.00
1.00