(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
124.79
137.78
163.91
Job Work/ Contract Receipts
Processing Charges / Service Income
124.79
137.76
163.91
Revenue from property development
Other Operational Income
0.00
0.02
0.00
Net Sales
124.79
137.78
163.91
Increase/Decrease in Stock
-0.38
0.44
-0.25
Raw Material Consumed
8.60
8.32
8.68
Other Direct Purchases / Brought in cost
Other raw material cost
8.60
8.32
8.68
Power & Fuel Cost
22.85
24.34
30.99
Electricity & Power
16.60
16.03
17.93
Oil, Fuel & Natural gas
6.07
8.19
12.93
Other power & fuel
0.18
0.12
0.12
Employee Cost
23.72
23.40
28.07
Salaries, Wages & Bonus
10.37
10.22
11.56
Contributions to EPF & Pension Funds
1.94
1.79
1.71
Workmen and Staff Welfare Expenses
1.30
1.37
1.57
Other Employees Cost
10.12
10.03
13.24
Other Manufacturing Expenses
14.64
15.69
22.41
Sub-contracted / Out sourced services
Processing Charges
5.88
5.73
10.41
Repairs and Maintenance
5.62
6.10
7.90
Packing Material Consumed
Other Mfg Exp
3.14
3.86
4.11
General and Administration Expenses
43.16
43.10
40.28
Rent , Rates & Taxes
1.15
1.43
0.94
Printing and stationery
0.14
0.20
0.17
Professional and legal fees
0.65
0.58
0.75
Traveling and conveyance
0.35
0.51
0.12
Other Administration
40.58
40.49
38.06
Selling and Distribution Expenses
1.17
1.08
1.81
Advertisement & Sales Promotion
1.17
1.08
1.81
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.70
2.19
0.47
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.99
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.20
0.47
Less: Expenses Capitalised
Total Expenditure
114.44
118.56
132.45
Operating Profit (Excl OI)
10.36
19.22
31.45
Other Income
44.21
13.35
15.06
Interest Received
0.44
0.37
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.11
4.61
0.15
Operating Profit
54.57
32.57
46.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.02
0.03
Other Interest
0.45
0.54
0.45
Profit Before Taxation & Exceptional Items
46.91
24.46
39.45
Exceptional Income / Expenses
-24.00
0.43
0.16
Profit Before Tax
22.91
24.89
39.61
Provision for Tax
15.71
6.09
14.12
Current Income Tax
7.00
6.50
12.00
Other taxes
0.81
-0.86
-0.09
Profit After Tax
7.20
18.80
25.49
Consolidated Net Profit
7.20
18.80
25.49
Profit Balance B/F
-24.60
-43.40
-68.89
Appropriations
-17.41
-24.60
-43.40
Earnings Per Share
1.00
4.00
5.00