(Rs. in Million) |
Particulars | Mar 2024 | Mar 2023 |
INCOME : | | |
Gross Sales | 838.10 | 85.90 |
Sales | | |
Job Work/ Contract Receipts | 838.10 | 85.90 |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 0.00 | 0.00 |
Less: Excise Duty | | |
Net Sales | 838.10 | 85.90 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -727.30 | -656.80 |
Raw Material Consumed | | |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | | |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 0.10 | 0.20 |
Electricity & Power | 0.10 | 0.20 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 7.30 | 2.80 |
Salaries, Wages & Bonus | 7.20 | 2.80 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.10 | 0.00 |
Other Manufacturing Expenses | 1445.90 | 723.10 |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | | |
Packing Material Consumed | | |
Other Mfg Exp | 1445.90 | 723.10 |
General and Administration Expenses | 10.20 | 4.40 |
Rent , Rates & Taxes | 0.60 | |
Insurance | | |
Printing and stationery | 0.90 | 0.60 |
Professional and legal fees | 5.30 | 3.60 |
Traveling and conveyance | 0.30 | |
Other Administration | 3.30 | 0.30 |
Selling and Distribution Expenses | 4.30 | 1.90 |
Advertisement & Sales Promotion | 4.30 | 1.90 |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 0.30 | 1.50 |
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 | 0.30 | 1.50 |
Less: Expenses Capitalised | | |
Total Expenditure | 740.80 | 77.20 |
Operating Profit (Excl OI) | 97.30 | 8.70 |
Other Income | 9.90 | 0.30 |
Interest Received | 9.20 | 0.30 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 0.70 | 0.00 |
Operating Profit | 107.20 | 9.00 |
Interest | 0.40 | 0.50 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 16.20 | 0.00 |
Other Interest | -15.90 | 0.50 |
PBDT | 106.90 | 8.50 |
Depreciation | 0.40 | 0.30 |
Profit Before Taxation & Exceptional Items | 106.40 | 8.20 |
Exceptional Income / Expenses | | -0.20 |
Profit Before Tax | 106.40 | 8.10 |
Provision for Tax | 40.80 | 3.00 |
Current Income Tax | 38.50 | 5.30 |
Deferred Tax | 2.30 | -2.30 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 65.60 | 5.10 |
Extra items | 0.00 | 0.00 |
Minority Interest | -0.30 | -0.10 |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 65.30 | 4.90 |
Adjustments to PAT | | |
Profit Balance B/F | -51.70 | -56.70 |
Appropriations | 13.60 | -51.70 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 0.90 | 0.00 |
Equity Dividend % | | |
Earnings Per Share | 3.00 | 1.00 |
Adjusted EPS | 2.00 | 1.00 |