Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
194.20
118.10
14.00
Job Work/ Contract Receipts
2.70
0.60
1.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
194.20
118.10
14.00
Increase/Decrease in Stock
-2.20
Raw Material Consumed
116.90
84.80
9.60
Opening Raw Materials
35.30
9.00
Purchases Raw Materials
133.10
111.10
18.50
Closing Raw Materials
51.40
35.30
9.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.30
0.10
Electricity & Power
1.80
1.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
12.90
8.30
0.60
Salaries, Wages & Bonus
11.10
7.50
0.40
Contributions to EPF & Pension Funds
0.80
0.60
0.10
Workmen and Staff Welfare Expenses
0.90
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
15.80
4.60
1.30
Sub-contracted / Out sourced services
Processing Charges
10.10
2.60
0.60
Repairs and Maintenance
0.60
0.50
0.20
Packing Material Consumed
Other Mfg Exp
5.10
1.50
0.40
General and Administration Expenses
13.40
5.30
1.20
Rent , Rates & Taxes
3.20
3.10
0.40
Printing and stationery
0.40
0.00
0.00
Professional and legal fees
4.20
0.90
0.50
Traveling and conveyance
4.10
0.70
0.00
Other Administration
5.60
1.30
0.20
Selling and Distribution Expenses
0.20
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
1.00
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
1.00
0.40
Less: Expenses Capitalised
Total Expenditure
159.20
105.20
13.10
Operating Profit (Excl OI)
35.00
12.90
0.90
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
Operating Profit
36.20
13.30
0.90
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.50
0.00
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.10
Other Interest
2.60
1.20
0.00
Profit Before Taxation & Exceptional Items
31.20
9.40
0.60
Exceptional Income / Expenses
Profit Before Tax
31.20
9.40
0.60
Provision for Tax
5.50
1.50
0.10
Current Income Tax
5.50
1.60
0.00
Deferred Tax
0.00
-0.10
0.10
Profit After Tax
25.70
7.90
0.50
Consolidated Net Profit
25.70
7.90
0.50
Profit Balance B/F
8.40
0.50
0.00
Appropriations
34.00
8.40
0.50
Earnings Per Share
103.00
32.00
3.00