Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
6.70
-8.90
Raw Material Consumed
182.70
106.40
Opening Raw Materials
8.60
Purchases Raw Materials
227.30
114.90
Closing Raw Materials
53.20
8.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
Electricity & Power
0.80
0.70
Oil, Fuel & Natural gas
0.20
0.30
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
3.80
1.60
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.40
0.30
Other Employees Cost
0.10
0.00
0.00
Other Manufacturing Expenses
1.40
1.70
Sub-contracted / Out sourced services
Processing Charges
0.70
1.60
Packing Material Consumed
Other Mfg Exp
0.70
0.10
0.00
General and Administration Expenses
9.50
5.60
0.00
Rent , Rates & Taxes
0.80
1.40
Printing and stationery
0.20
0.00
Professional and legal fees
4.40
1.40
Traveling and conveyance
0.20
0.30
Other Administration
4.10
2.70
0.00
Selling and Distribution Expenses
9.60
1.50
Handling and Clearing Charges
0.20
0.00
0.00
Other Selling Expenses
1.40
0.00
0.00
Miscellaneous Expenses
1.20
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
216.60
110.20
0.00
Operating Profit (Excl OI)
26.00
16.70
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
3.50
Operating Profit
30.30
16.70
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.70
2.40
Intereston Fixed deposits
Other Interest
1.60
0.70
0.00
Profit Before Taxation & Exceptional Items
22.60
8.00
0.00
Exceptional Income / Expenses
Profit Before Tax
22.60
8.00
0.00
Provision for Tax
5.30
2.50
Current Income Tax
6.10
3.30
Profit After Tax
17.30
5.50
0.00
Consolidated Net Profit
17.30
5.50
0.00
Profit Balance B/F
5.50
0.00
Appropriations
22.70
5.50
0.00
Earnings Per Share
4.00
1.00
-2.00
Adjusted EPS
4.00
1.00
-2.00