(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 |
INCOME : | | |
Gross Sales | 3310.00 | 50.00 |
Sales | 3310.00 | |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 0.00 | 50.00 |
Less: Excise Duty | | |
Net Sales | 3310.00 | 50.00 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -40.00 | |
Raw Material Consumed | 2830.00 | |
Opening Raw Materials | | |
Purchases Raw Materials | 810.00 | |
Closing Raw Materials | 20.00 | |
Other Direct Purchases / Brought in cost | 2040.00 | |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | | |
Electricity & Power | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 50.00 | 0.00 |
Salaries, Wages & Bonus | 40.00 | 0.00 |
Contributions to EPF & Pension Funds | 0.00 | |
Workmen and Staff Welfare Expenses | 0.00 | |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | 60.00 | |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 0.00 | |
Packing Material Consumed | | |
Other Mfg Exp | 60.00 | 0.00 |
General and Administration Expenses | 20.00 | 0.00 |
Rent , Rates & Taxes | 0.00 | |
Insurance | 0.00 | |
Printing and stationery | 0.00 | |
Professional and legal fees | 10.00 | 0.00 |
Traveling and conveyance | 0.00 | |
Other Administration | 10.00 | 0.00 |
Selling and Distribution Expenses | 90.00 | |
Advertisement & Sales Promotion | 0.00 | |
Sales Commissions & Incentives | 20.00 | |
Freight and Forwarding | 0.00 | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 70.00 | 0.00 |
Miscellaneous Expenses | 0.00 | 0.00 |
Bad debts /advances written off | | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | |
Losson foreign exchange fluctuations | 0.00 | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 0.00 | 0.00 |
Less: Expenses Capitalised | | |
Total Expenditure | 3020.00 | 0.00 |
Operating Profit (Excl OI) | 290.00 | 50.00 |
Other Income | | |
Interest Received | | |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 0.00 | 0.00 |
Operating Profit | 290.00 | 50.00 |
Interest | 0.00 | |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.00 | |
Other Interest | 0.00 | 0.00 |
PBDT | 290.00 | 50.00 |
Depreciation | 20.00 | |
Profit Before Taxation & Exceptional Items | 270.00 | 50.00 |
Exceptional Income / Expenses | | |
Profit Before Tax | 270.00 | 50.00 |
Provision for Tax | 20.00 | 40.00 |
Current Income Tax | 0.00 | |
Deferred Tax | 10.00 | 40.00 |
Other taxes | 0.00 | 40.00 |
Profit After Tax | 250.00 | 10.00 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 250.00 | 10.00 |
Adjustments to PAT | | |
Profit Balance B/F | -40.00 | -60.00 |
Appropriations | 210.00 | -40.00 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | | |
Equity Dividend % | | |
Earnings Per Share | 26.00 | 3.00 |
Adjusted EPS | 1.00 | 0.00 |