(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 |
INCOME : | | |
Gross Sales | 5554.34 | 24.09 |
Sales | 5554.34 | 23.36 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 0.00 | 0.73 |
Less: Excise Duty | | |
Net Sales | 5554.34 | 24.09 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -601.04 | -16.87 |
Raw Material Consumed | 5380.24 | 22.05 |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | 5380.24 | 22.05 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 0.13 | 0.01 |
Electricity & Power | 0.13 | 0.01 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 2.83 | 0.21 |
Salaries, Wages & Bonus | 2.83 | 0.21 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | | |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 0.00 | 0.00 |
Packing Material Consumed | | |
Other Mfg Exp | 0.00 | 0.00 |
General and Administration Expenses | 8.76 | 1.84 |
Rent , Rates & Taxes | 0.00 | 0.33 |
Insurance | | |
Printing and stationery | | |
Professional and legal fees | 6.39 | 1.35 |
Traveling and conveyance | 1.97 | |
Other Administration | 2.37 | 0.16 |
Selling and Distribution Expenses | 0.41 | 0.02 |
Advertisement & Sales Promotion | 0.41 | 0.02 |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 7.71 | 0.06 |
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 | 7.71 | 0.06 |
Less: Expenses Capitalised | | |
Total Expenditure | 4799.04 | 7.33 |
Operating Profit (Excl OI) | 755.30 | 16.76 |
Other Income | 24.90 | 0.11 |
Interest Received | 0.81 | 0.11 |
Dividend Received | 0.00 | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 24.09 | 0.00 |
Operating Profit | 780.20 | 16.88 |
Interest | 0.03 | |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.03 | |
Other Interest | 0.00 | 0.00 |
PBDT | 780.17 | 16.88 |
Depreciation | 0.32 | |
Profit Before Taxation & Exceptional Items | 779.85 | 16.88 |
Exceptional Income / Expenses | | |
Profit Before Tax | 779.85 | 16.88 |
Provision for Tax | 47.37 | 3.00 |
Current Income Tax | 48.44 | 3.00 |
Deferred Tax | 0.19 | |
Other taxes | -1.26 | 3.00 |
Profit After Tax | 732.48 | 13.88 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 732.48 | 13.88 |
Adjustments to PAT | | |
Profit Balance B/F | 7.93 | -5.94 |
Appropriations | 740.41 | 7.93 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -0.05 | |
Equity Dividend % | | |
Earnings Per Share | 13.00 | 0.00 |
Adjusted EPS | 10.00 | 0.00 |