Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
439.50
301.70
276.10
180.00
Sales
439.50
301.70
276.10
180.00
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
439.50
301.70
276.10
180.00
Increase/Decrease in Stock
26.90
-11.20
4.40
-25.00
Raw Material Consumed
93.40
101.90
83.30
105.20
Other Direct Purchases / Brought in cost
93.40
101.90
83.30
105.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.10
0.00
Electricity & Power
0.50
0.40
0.10
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
55.80
74.80
63.90
38.50
Salaries, Wages & Bonus
51.60
69.00
62.70
37.30
Contributions to EPF & Pension Funds
2.90
4.00
0.50
0.30
Workmen and Staff Welfare Expenses
0.80
0.50
0.20
0.10
Other Employees Cost
0.50
1.20
0.60
0.90
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
11.70
20.80
33.20
17.30
Rent , Rates & Taxes
0.70
0.70
1.80
0.30
Printing and stationery
2.70
0.80
0.10
0.00
Professional and legal fees
2.20
13.00
22.40
13.30
Traveling and conveyance
4.00
3.30
3.50
1.60
Other Administration
5.90
6.20
8.80
3.80
Selling and Distribution Expenses
84.20
71.10
49.70
54.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
23.60
17.20
14.10
7.70
Miscellaneous Expenses
0.40
0.90
5.00
Bad debts /advances written off
0.00
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.50
4.10
0.00
Less: Expenses Capitalised
Total Expenditure
272.80
258.70
239.50
190.20
Operating Profit (Excl OI)
166.70
43.00
36.60
-10.20
Interest Received
3.10
1.20
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Operating Profit
170.00
44.10
36.60
-10.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
170.00
44.10
36.60
-10.20
Depreciation
2.40
2.40
3.30
0.10
Profit Before Taxation & Exceptional Items
167.60
41.70
33.30
-10.30
Exceptional Income / Expenses
Profit Before Tax
167.60
41.70
33.30
-10.30
Provision for Tax
42.30
10.60
7.60
-0.30
Current Income Tax
42.90
11.00
7.90
Deferred Tax
-0.60
-0.40
-0.30
-0.30
Other taxes
0.00
0.00
0.00
-0.30
Profit After Tax
125.40
31.10
25.70
-10.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.40
31.10
25.70
-10.00
Profit Balance B/F
45.70
14.60
-11.20
-1.20
Appropriations
171.10
45.70
14.60
-11.20
Earnings Per Share
2507.00
1038.00
858.00
-333.00
Adjusted EPS
8.00
3.00
3.00
-1.00