(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
126.80
113.80
36.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
126.80
113.80
36.50
Increase/Decrease in Stock
-5.90
-7.70
3.70
Raw Material Consumed
61.90
58.30
16.80
Opening Raw Materials
18.10
21.60
Purchases Raw Materials
96.60
54.90
38.30
Closing Raw Materials
55.00
18.10
21.60
Other Direct Purchases / Brought in cost
2.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.60
0.80
Electricity & Power
2.60
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.80
1.10
0.20
Salaries, Wages & Bonus
2.60
1.10
0.20
Contributions to EPF & Pension Funds
0.20
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
1.40
Sub-contracted / Out sourced services
Processing Charges
1.70
1.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.40
0.40
General and Administration Expenses
3.30
1.20
1.10
Printing and stationery
0.10
0.00
Professional and legal fees
2.60
0.90
0.70
Traveling and conveyance
0.20
0.10
0.10
Other Administration
0.60
0.30
0.40
Selling and Distribution Expenses
0.30
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
62.30
57.80
24.00
Operating Profit (Excl OI)
64.50
56.00
12.50
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
65.40
56.10
14.80
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.60
0.40
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
60.90
54.50
14.10
Exceptional Income / Expenses
-0.90
-0.70
Profit Before Tax
60.00
53.80
14.10
Provision for Tax
18.10
14.30
3.60
Current Income Tax
15.80
13.90
3.60
Profit After Tax
42.00
39.50
10.50
Consolidated Net Profit
42.00
39.50
10.50
Profit Balance B/F
50.00
10.50
Appropriations
91.90
50.00
10.50
Earnings Per Share
10.00
16.00
4.00