Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3490.46
410.89
NA
Job Work/ Contract Receipts
3490.46
410.89
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
2033.51
23.20
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
2033.51
23.20
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.35
1.03
0.36
Salaries, Wages & Bonus
1.35
1.03
0.36
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
41.33
2.24
0.66
Rent , Rates & Taxes
NA
NA
NA
Printing and stationery
NA
NA
NA
Professional and legal fees
0.96
2.21
0.65
Traveling and conveyance
NA
NA
NA
Other Administration
40.36
0.03
0.02
Selling and Distribution Expenses
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.41
NA
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.41
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2076.60
26.47
1.02
Operating Profit (Excl OI)
1413.86
384.42
-1.02
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
1415.19
384.42
-1.02
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
1414.88
384.41
-1.02
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1414.88
384.41
-1.02
Profit After Tax
1414.88
384.41
-1.02
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
1414.88
384.41
-1.02
Profit Balance B/F
343.35
-41.06
-40.04
Appropriations
1758.22
343.35
-41.06
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-83.43
NA
NA
Earnings Per Share
9.54
2.59
-0.07
Adjusted EPS
9.54
2.59
-0.01