Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
630.10
181.20
60.80
36.70
Sales
627.60
165.20
49.10
30.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2.50
16.00
11.80
6.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
630.10
181.20
60.80
36.70
Increase/Decrease in Stock
Raw Material Consumed
486.40
138.70
41.30
10.20
Other Direct Purchases / Brought in cost
486.40
138.70
41.30
10.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
13.00
7.00
0.90
0.40
0.30
Salaries, Wages & Bonus
12.80
6.70
0.90
0.40
0.30
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
0.00
0.20
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.10
18.40
4.70
1.00
1.40
Rent , Rates & Taxes
22.00
8.80
3.50
0.20
Professional and legal fees
10.10
6.60
1.00
1.00
1.20
Traveling and conveyance
0.50
0.60
0.00
Other Administration
1.00
3.00
0.20
0.00
0.00
Selling and Distribution Expenses
0.40
0.50
0.10
0.10
0.00
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
0.00
0.00
0.10
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
0.00
0.00
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
532.90
164.60
47.00
11.80
1.80
Operating Profit (Excl OI)
97.30
16.50
13.80
24.90
-1.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
97.30
16.50
13.80
24.90
-1.80
Interest
-0.10
0.10
0.20
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
-0.10
0.10
0.20
0.40
0.00
PBDT
97.30
16.50
13.60
24.50
-1.80
Depreciation
2.30
2.90
3.40
1.20
1.30
Profit Before Taxation & Exceptional Items
95.00
13.60
10.10
23.30
-3.00
Exceptional Income / Expenses
Profit Before Tax
95.00
13.60
10.10
23.30
-3.00
Provision for Tax
23.90
-0.20
-0.30
0.00
Deferred Tax
-0.20
-0.20
-0.30
0.00
Other taxes
0.00
-0.20
-0.30
0.00
0.00
Profit After Tax
71.10
13.80
10.50
23.30
-3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.10
13.80
10.50
23.30
-3.00
Profit Balance B/F
-21.10
-34.90
-45.40
-68.70
-65.70
Appropriations
50.00
-21.10
-34.90
-45.40
-68.70
Earnings Per Share
10.00
2.00
1.00
3.00
0.00
Adjusted EPS
10.00
2.00
1.00
3.00
0.00