Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
526.60
469.60
107.00
3.10
3.08
Job Work/ Contract Receipts
Processing Charges / Service Income
79.80
62.50
3.90
3.10
3.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
526.60
469.60
107.00
3.10
3.08
Increase/Decrease in Stock
9.50
1.50
Raw Material Consumed
317.70
355.50
74.10
Opening Raw Materials
5.20
Purchases Raw Materials
116.50
21.70
Closing Raw Materials
57.70
5.20
Other Direct Purchases / Brought in cost
253.70
339.00
74.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
3.70
1.80
1.60
1.36
Electricity & Power
6.70
3.70
1.80
1.60
1.36
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
46.80
26.40
9.30
18.50
24.55
Salaries, Wages & Bonus
40.80
23.80
7.90
14.50
19.46
Contributions to EPF & Pension Funds
3.80
1.30
0.60
1.90
3.26
Workmen and Staff Welfare Expenses
2.30
1.20
0.80
2.10
1.83
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.80
8.20
0.50
0.73
Sub-contracted / Out sourced services
Processing Charges
28.20
6.00
Repairs and Maintenance
1.60
0.90
Packing Material Consumed
Other Mfg Exp
0.00
1.20
0.00
0.50
0.73
General and Administration Expenses
63.70
45.80
32.20
29.60
28.67
Rent , Rates & Taxes
11.10
11.10
7.30
5.70
6.23
Insurance
1.10
0.50
0.90
1.30
1.36
Printing and stationery
0.60
0.60
0.20
1.03
Professional and legal fees
21.90
13.20
9.20
11.00
8.53
Traveling and conveyance
5.50
3.00
1.80
0.50
0.63
Other Administration
29.00
20.40
14.50
11.60
11.51
Selling and Distribution Expenses
3.90
2.20
0.60
1.40
0.74
Advertisement & Sales Promotion
1.30
2.20
0.60
1.40
0.74
Sales Commissions & Incentives
Freight and Forwarding
2.60
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
9.40
3.90
1.60
0.40
1.97
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
0.93
Other Miscellaneous Expenses
7.80
3.90
1.60
0.40
1.04
Less: Expenses Capitalised
Total Expenditure
487.70
447.20
119.60
52.00
58.02
Operating Profit (Excl OI)
38.90
22.40
-12.60
-49.00
-54.94
Other Income
139.70
117.00
41.30
212.90
50.58
Interest Received
21.60
23.60
23.90
25.70
29.28
Dividend Received
2.40
2.50
1.70
0.20
2.00
Profit on sale of Fixed Assets
46.00
166.30
Profits on sale of Investments
61.20
80.80
0.00
Provision Written Back
2.10
Others
8.50
10.10
13.50
20.70
19.30
Operating Profit
178.70
139.40
28.60
163.90
-4.36
Interest
44.20
10.60
1.90
0.30