(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
968.00
910.00
898.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
968.00
910.00
898.20
Increase/Decrease in Stock
-2.50
0.70
11.90
Raw Material Consumed
909.70
877.10
852.60
Other Direct Purchases / Brought in cost
909.70
877.10
852.60
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.10
6.90
7.70
Salaries, Wages & Bonus
4.90
6.30
7.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.60
0.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
0.40
0.30
0.50
Rent , Rates & Taxes
0.00
0.00
0.20
Professional and legal fees
Other Administration
0.00
0.00
0.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.90
6.30
6.40
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
3.90
6.30
6.40
Less: Expenses Capitalised
Total Expenditure
916.50
891.20
879.10
Operating Profit (Excl OI)
51.50
18.80
19.00
Interest Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
51.50
18.80
19.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.50
Other Interest
12.60
10.20
6.60
Profit Before Taxation & Exceptional Items
37.20
6.80
10.50
Exceptional Income / Expenses
Profit Before Tax
37.20
6.80
10.50
Provision for Tax
9.40
1.80
2.90
Current Income Tax
9.40
1.80
2.80
Deferred Tax
-0.10
0.00
0.10
Profit After Tax
27.80
5.00
7.60
Consolidated Net Profit
27.80
5.00
7.60
Profit Balance B/F
32.50
27.50
19.90
Appropriations
60.30
32.50
27.50
Earnings Per Share
28.00
5.00
8.00