Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
218.10
117.00
41.30
13.80
Sales
218.10
117.00
41.30
13.80
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
218.10
117.00
41.30
13.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
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
13.70
8.30
4.10
2.70
Salaries, Wages & Bonus
12.00
7.40
3.60
2.50
Contributions to EPF & Pension Funds
0.50
0.30
0.10
Workmen and Staff Welfare Expenses
1.00
0.50
0.30
0.20
Other Employees Cost
0.20
0.10
0.00
0.10
Other Manufacturing Expenses
136.90
68.00
31.80
7.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
136.90
68.00
31.80
7.60
General and Administration Expenses
47.80
28.30
2.20
2.00
Rent , Rates & Taxes
0.90
0.60
0.60
0.60
Printing and stationery
0.30
0.10
0.00
0.00
Professional and legal fees
1.00
0.50
0.10
0.10
Traveling and conveyance
0.10
0.00
0.00
0.00
Other Administration
45.50
27.10
1.50
1.30
Selling and Distribution Expenses
3.70
1.60
0.40
0.20
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
1.20
0.30
0.40
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
0.10
1.20
0.30
0.40
Less: Expenses Capitalised
Total Expenditure
202.10
107.60
38.70
13.00
Operating Profit (Excl OI)
16.00
9.50
2.50
0.80
Other Income
0.90
0.60
0.60
0.30
Interest Received
0.10
0.40
0.60
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
16.90
10.00
3.10
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.10
Other Interest
0.00
0.10
0.00
0.00
Depreciation
1.40
1.50
0.20
0.30
Profit Before Taxation & Exceptional Items
15.20
8.40
2.90
0.80
Exceptional Income / Expenses
Profit Before Tax
15.20
8.40
2.90
0.80
Provision for Tax
4.00
1.90
0.90
0.20
Current Income Tax
3.60
2.20
0.80
0.20
Deferred Tax
0.40
-0.30
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
11.20
6.50
2.00
0.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.20
6.50
2.00
0.60
Profit Balance B/F
6.90
8.40
6.40
5.80
Appropriations
18.10
14.90
8.40
6.40
Other Appropriation
13.60
8.00
Earnings Per Share
5.00
8.00
40.00
11.00
Adjusted EPS
5.00
3.00
1.00
0.00