Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
213.99
52.27
24.71
0.90
Sales
213.99
52.27
24.71
0.90
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
213.99
52.27
24.71
0.90
Increase/Decrease in Stock
51.83
-148.28
6.93
0.60
Raw Material Consumed
120.22
190.27
10.70
Opening Raw Materials
100.85
Purchases Raw Materials
92.52
Closing Raw Materials
76.61
Other Direct Purchases / Brought in cost
3.45
190.27
10.70
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
1.69
0.35
0.70
0.81
Salaries, Wages & Bonus
1.52
0.35
0.70
0.81
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.17
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
0.00
0.00
0.00
General and Administration Expenses
3.23
0.16
0.21
0.04
Rent , Rates & Taxes
0.74
0.00
0.00
Professional and legal fees
1.04
0.01
0.17
0.04
Other Administration
1.45
0.15
0.03
0.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
177.96
42.50
18.53
1.45
Operating Profit (Excl OI)
36.03
9.77
6.18
-0.54
Other Income
4.36
1.53
0.60
0.30
Interest Received
1.20
0.60
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
0.33
Operating Profit
40.39
11.31
6.78
-0.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.22
0.97
1.05
Depreciation
0.05
0.01
0.01
0.02
Profit Before Taxation & Exceptional Items
40.34
11.05
5.80
-1.31
Exceptional Income / Expenses
Profit Before Tax
40.34
11.05
5.80
-1.31
Provision for Tax
10.16
3.16
0.00
Current Income Tax
10.15
3.16
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
30.19
7.89
5.80
-1.31
Extra items
0.00
0.00
0.00
0.00
Profit Balance B/F
4.45
-3.45
-9.25
-7.94
Appropriations
34.63
4.45
-3.45
-9.24
Other Appropriation
33.00
0.00
Earnings Per Share
8.75
52.62
38.65
-8.71
Adjusted EPS
8.75
2.29
1.68
-0.38