Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
283.21
130.91
57.72
Job Work/ Contract Receipts
Processing Charges / Service Income
283.21
130.91
57.72
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
283.21
130.91
57.72
Increase/Decrease in Stock
Raw Material Consumed
215.24
110.85
45.07
Other Direct Purchases / Brought in cost
215.24
110.85
45.07
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.57
0.41
Electricity & Power
0.57
0.41
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.45
2.18
1.00
Salaries, Wages & Bonus
9.45
2.15
0.95
Contributions to EPF & Pension Funds
0.00
0.03
0.04
Workmen and Staff Welfare Expenses
0.01
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
23.99
4.42
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
23.99
4.42
0.00
General and Administration Expenses
13.01
2.13
Rent , Rates & Taxes
2.56
0.14
Printing and stationery
0.76
0.15
Professional and legal fees
1.20
0.12
Traveling and conveyance
0.45
0.42
Other Administration
7.82
1.25
0.00
Selling and Distribution Expenses
0.71
1.29
Advertisement & Sales Promotion
0.68
0.85
Sales Commissions & Incentives
0.03
0.44
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.68
0.56
1.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.67
0.56
1.99
Less: Expenses Capitalised
Total Expenditure
268.65
121.83
48.06
Operating Profit (Excl OI)
14.55
9.08
9.66
Interest Received
1.56
0.00
Dividend Received
0.10
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.19
Operating Profit
16.48
12.32
9.67
InterestonDebenture / Bonds
Interest on Term Loan
2.66
1.08
Intereston Fixed deposits
Other Interest
0.48
0.59
0.00
Profit Before Taxation & Exceptional Items
4.38
8.33
8.46
Exceptional Income / Expenses
Profit Before Tax
4.38
8.33
8.46
Provision for Tax
2.72
2.03
2.16
Current Income Tax
2.74
2.15
2.25
Deferred Tax
-0.02
-0.12
-0.10
Profit After Tax
1.66
6.31
6.30
Consolidated Net Profit
1.66
6.31
6.30
Adjustments to PAT
0.32
0.01
Profit Balance B/F
43.64
7.82
1.50
Appropriations
45.30
14.45
7.82
Other Appropriation
-29.19
Earnings Per Share
0.62
2.37
630.30
Adjusted EPS
0.62
2.37
11.46