(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
401.40
343.90
251.90
Job Work/ Contract Receipts
Processing Charges / Service Income
48.80
38.10
21.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
401.40
343.90
251.90
Increase/Decrease in Stock
-5.70
-3.70
-1.20
Raw Material Consumed
193.00
177.60
116.00
Opening Raw Materials
54.10
51.10
128.90
Purchases Raw Materials
224.20
180.60
38.20
Closing Raw Materials
85.30
54.10
51.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.50
1.10
Electricity & Power
1.90
1.50
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
76.60
74.80
72.40
Salaries, Wages & Bonus
69.60
67.20
65.90
Contributions to EPF & Pension Funds
4.90
4.60
4.30
Workmen and Staff Welfare Expenses
1.00
1.00
0.60
Other Employees Cost
1.00
2.10
1.60
Other Manufacturing Expenses
18.70
17.70
19.20
Sub-contracted / Out sourced services
Processing Charges
9.40
9.90
12.50
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.30
7.80
6.70
General and Administration Expenses
47.50
34.60
26.30
Rent , Rates & Taxes
10.80
3.60
3.10
Professional and legal fees
3.70
3.30
0.90
Traveling and conveyance
20.80
16.60
13.10
Other Administration
32.00
26.70
21.70
Selling and Distribution Expenses
0.80
3.80
0.90
Advertisement & Sales Promotion
0.60
2.00
0.10
Sales Commissions & Incentives
0.20
0.70
0.70
Freight and Forwarding
0.00
1.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.80
0.50
0.20
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
6.80
0.50
0.20
Less: Expenses Capitalised
Total Expenditure
339.70
306.80
234.90
Operating Profit (Excl OI)
61.70
37.10
17.00
Interest Received
0.90
1.40
1.10
Profit on sale of Fixed Assets
4.00
2.00
Profits on sale of Investments
Provision Written Back
0.10
0.00
0.00
Operating Profit
66.70
40.50
18.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
1.30
0.20
Other Interest
12.10
15.10
14.70
Profit Before Taxation & Exceptional Items
45.80
17.40
-4.70
Exceptional Income / Expenses
Profit Before Tax
45.80
17.40
-4.70
Provision for Tax
14.10
5.00
-0.40
Current Income Tax
14.00
4.60
Deferred Tax
-0.20
-0.60
-0.40
Profit After Tax
31.70
12.50
-4.30
Consolidated Net Profit
31.70
12.50
-4.30
Profit Balance B/F
29.60
59.30
66.80
Appropriations
61.30
71.70
62.50
Other Appropriation
42.20
3.20
Earnings Per Share
7.00
3.00
-57.00