(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
79.37
75.73
172.76
Job Work/ Contract Receipts
Processing Charges / Service Income
78.44
75.51
171.67
Revenue from property development
Other Operational Income
0.82
0.00
0.00
Net Sales
79.37
75.73
172.76
Increase/Decrease in Stock
0.08
0.40
0.28
Raw Material Consumed
1.18
3.69
41.55
Purchases Raw Materials
1.18
3.69
41.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.39
8.08
13.12
Electricity & Power
9.39
8.08
13.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.53
13.97
16.75
Salaries, Wages & Bonus
11.12
8.61
9.90
Contributions to EPF & Pension Funds
1.22
0.64
0.73
Workmen and Staff Welfare Expenses
3.37
3.55
3.91
Other Employees Cost
1.82
1.16
2.22
Other Manufacturing Expenses
38.19
31.98
55.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.44
0.67
0.34
Packing Material Consumed
Other Mfg Exp
37.75
31.32
54.78
General and Administration Expenses
12.23
8.91
18.67
Rent , Rates & Taxes
0.86
1.02
0.96
Professional and legal fees
0.40
0.54
0.91
Traveling and conveyance
2.82
3.30
5.18
Other Administration
10.42
7.16
16.07
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
0.00
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
78.61
67.04
145.50
Operating Profit (Excl OI)
0.76
8.69
27.26
Other Income
18.08
3.39
1.13
Interest Received
0.21
0.18
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.23
0.02
Operating Profit
18.84
12.08
28.39
InterestonDebenture / Bonds
Interest on Term Loan
0.22
0.30
0.61
Intereston Fixed deposits
Bank Charges etc
0.04
0.01
0.01
Other Interest
0.01
0.00
0.00
Profit Before Taxation & Exceptional Items
12.39
3.56
19.43
Exceptional Income / Expenses
Profit Before Tax
12.39
3.56
19.43
Provision for Tax
7.85
-0.91
4.19
Current Income Tax
2.07
0.58
3.66
Deferred Tax
5.78
-1.11
-1.46
Profit After Tax
4.54
4.46
15.24
Consolidated Net Profit
4.54
4.46
15.24
Profit Balance B/F
-171.08
-175.55
-190.79
Appropriations
-166.54
-171.08
-175.55
Earnings Per Share
-4.00
0.00
1.00
Adjusted EPS
-4.00
0.00
1.00