Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
622.30
758.50
615.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
2.80
2.30
Net Sales
622.30
758.50
615.50
Increase/Decrease in Stock
-96.90
-17.60
2.30
Raw Material Consumed
600.00
667.00
521.60
Opening Raw Materials
39.90
16.50
43.50
Purchases Raw Materials
492.90
595.70
237.80
Closing Raw Materials
30.20
39.90
16.50
Other Direct Purchases / Brought in cost
97.40
94.60
256.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.90
0.70
Electricity & Power
1.10
0.90
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.40
9.20
11.40
Salaries, Wages & Bonus
8.70
8.10
10.00
Contributions to EPF & Pension Funds
0.50
0.40
0.40
Workmen and Staff Welfare Expenses
0.10
0.50
0.80
Other Employees Cost
0.20
0.10
0.20
Other Manufacturing Expenses
21.20
25.00
17.10
Sub-contracted / Out sourced services
Processing Charges
10.80
11.60
6.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
1.90
2.30
3.10
Other Mfg Exp
8.50
11.10
7.30
General and Administration Expenses
12.80
16.40
15.70
Rent , Rates & Taxes
1.00
1.80
0.50
Professional and legal fees
1.10
1.50
1.40
Traveling and conveyance
2.90
2.80
1.10
Other Administration
9.50
11.60
13.10
Selling and Distribution Expenses
4.80
20.30
20.00
Advertisement & Sales Promotion
0.10
0.40
0.10
Sales Commissions & Incentives
0.00
3.10
5.20
Freight and Forwarding
4.70
16.90
14.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.50
3.90
Bad debts /advances written off
2.50
2.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
552.50
723.70
592.70
Operating Profit (Excl OI)
69.90
34.80
22.80
Interest Received
0.00
0.50
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.60
4.60
6.70
Operating Profit
75.50
40.00
29.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.90
6.60
3.00
Other Interest
12.30
6.80
6.60
Profit Before Taxation & Exceptional Items
56.10
24.10
18.70
Exceptional Income / Expenses
Profit Before Tax
56.10
24.30
18.90
Provision for Tax
15.20
6.80
5.30
Current Income Tax
15.30
6.90
5.30
Deferred Tax
-0.10
-0.20
0.00
Profit After Tax
40.80
17.50
13.60
Consolidated Net Profit
40.80
17.50
13.60
Profit Balance B/F
33.20
27.90
17.30
Appropriations
74.00
45.40
30.90
General Reserves
10.00
2.50
Other Appropriation
0.60
2.20
0.50
Earnings Per Share
48.00
21.00
19.00