(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
282.44
196.75
166.98
140.72
86.05
Sales
282.44
193.91
162.86
138.97
82.76
Job Work/ Contract Receipts
Processing Charges / Service Income
2.84
4.12
1.76
3.29
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
282.44
196.75
166.98
140.72
86.05
Increase/Decrease in Stock
2.37
0.47
-8.81
1.98
-2.28
Raw Material Consumed
242.47
166.45
157.33
125.92
77.74
Other Direct Purchases / Brought in cost
242.47
166.45
157.33
125.92
77.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.05
0.04
0.03
0.04
Electricity & Power
0.06
0.05
0.04
0.03
0.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.14
2.02
1.84
1.78
1.72
Salaries, Wages & Bonus
2.14
2.02
1.84
1.78
1.72
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.60
12.61
6.69
2.64
1.82
Sub-contracted / Out sourced services
Packing Material Consumed
17.60
12.61
6.69
2.64
1.82
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.25
3.52
2.81
2.12
2.32
Rent , Rates & Taxes
0.23
0.23
0.19
0.15
0.06
Insurance
0.18
0.25
0.25
0.09
0.18
Printing and stationery
0.13
0.11
0.05
0.03
0.06
Professional and legal fees
0.60
1.26
0.48
0.59
0.63
Traveling and conveyance
0.88
0.67
0.54
0.00
0.15
Other Administration
3.12
1.67
1.84
1.27
1.39
Selling and Distribution Expenses
6.99
5.11
5.98
3.43
3.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.23
0.59
0.47
0.19
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
0.00
Other Miscellaneous Expenses
0.70
0.23
0.59
0.47
0.19
Less: Expenses Capitalised
Total Expenditure
276.58
190.46
166.47
138.38
85.09
Operating Profit (Excl OI)
5.87
6.30
0.51
2.35
0.97
Other Income
14.52
2.84
7.65
6.22
2.50
Interest Received
0.13
0.10
0.10
0.17
0.18
Dividend Received
0.38
0.25
0.18
0.17
0.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
0.03
Foreign Exchange Gains
5.05
1.16
6.07
4.29
1.28
Others
8.96
1.27
1.26
1.59
0.62
Operating Profit
20.38
9.13
8.15
8.57
3.47
Interest
0.18
0.28
0.18
0.19
0.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.18
0.15
0.18
0.14
0.11
Other Interest
0.00
0.13
0.00
0.04
0.00
PBDT
20.21
8.85
7.97
8.38
3.36
Depreciation
0.28
0.22
0.20
0.19
0.20
Profit Before Taxation & Exceptional Items
19.92
8.63
7.78
8.19
3.16
Exceptional Income / Expenses
Profit Before Tax
19.92
8.63
7.78
8.19
3.16
Provision for Tax
5.83
2.40
1.58
1.85
0.98
Current Income Tax
5.58
2.47
2.02
2.13
0.73
Deferred Tax
0.25
0.01
0.00
0.00
-0.01
Other taxes
0.00
-0.08
-0.44
-0.28
0.25
Profit After Tax
14.10
6.23
6.20
6.34
2.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.10
6.23
6.20
6.34
2.18
Profit Balance B/F
41.28
35.05
28.85
22.51
20.33
Appropriations
55.38
41.28
35.05
28.85
22.51