(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
178.80
207.70
96.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.60
25.60
33.50
Net Sales
178.80
207.70
96.10
Increase/Decrease in Stock
2.80
0.50
-7.00
Raw Material Consumed
100.20
140.20
54.10
Opening Raw Materials
5.20
26.60
1.20
Purchases Raw Materials
82.10
108.70
72.50
Closing Raw Materials
5.10
5.20
26.60
Other Direct Purchases / Brought in cost
17.90
10.20
7.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
0.30
Electricity & Power
0.50
0.60
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.00
18.40
17.50
Salaries, Wages & Bonus
21.90
16.60
15.30
Contributions to EPF & Pension Funds
1.60
1.40
1.80
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
Other Employees Cost
0.30
0.20
0.20
Other Manufacturing Expenses
14.60
11.50
9.50
Sub-contracted / Out sourced services
5.40
5.70
6.40
Repairs and Maintenance
1.30
1.90
0.60
Packing Material Consumed
Other Mfg Exp
7.80
3.80
2.50
General and Administration Expenses
12.20
14.80
11.00
Rent , Rates & Taxes
0.90
3.00
1.20
Printing and stationery
0.30
0.30
0.60
Professional and legal fees
2.70
2.00
1.80
Traveling and conveyance
4.10
6.40
4.50
Other Administration
8.10
9.40
7.30
Selling and Distribution Expenses
3.80
3.00
2.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.60
0.00
0.00
Miscellaneous Expenses
0.00
0.10
0.10
Bad debts /advances written off
0.00
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
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
158.10
188.90
87.90
Operating Profit (Excl OI)
20.70
18.70
8.20
Interest Received
0.40
0.50
0.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.00
Provision Written Back
0.40
0.40
0.20
Foreign Exchange Gains
2.00
0.10
Operating Profit
21.80
21.60
9.80
InterestonDebenture / Bonds
Interest on Term Loan
3.30
3.30
2.50
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
0.70
Other Interest
1.40
2.90
2.00
Profit Before Taxation & Exceptional Items
14.00
12.20
2.10
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
14.00
12.20
2.10
Provision for Tax
3.60
3.20
0.50
Current Income Tax
3.90
3.40
0.80
Deferred Tax
-0.30
-0.20
-0.30
Profit After Tax
10.30
9.00
1.50
Consolidated Net Profit
10.30
9.00
1.50
Profit Balance B/F
29.70
22.20
21.70
Appropriations
40.00
31.20
23.20
Other Appropriation
31.00
1.60
1.00
Earnings Per Share
3.00
13.00
2.00