Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
544.30
471.40
330.10
Job Work/ Contract Receipts
Processing Charges / Service Income
29.90
63.70
59.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
544.30
471.40
330.10
Increase/Decrease in Stock
-10.90
-16.90
-9.50
Raw Material Consumed
453.40
364.30
245.50
Opening Raw Materials
30.70
16.00
3.60
Purchases Raw Materials
347.20
213.70
147.10
Closing Raw Materials
27.20
30.70
16.00
Other Direct Purchases / Brought in cost
102.70
165.30
110.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.90
8.50
10.10
Electricity & Power
8.90
8.50
10.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
12.50
15.10
20.60
Salaries, Wages & Bonus
9.40
8.40
14.00
Contributions to EPF & Pension Funds
1.00
1.00
1.20
Workmen and Staff Welfare Expenses
2.00
5.50
5.20
Other Employees Cost
0.00
0.20
0.20
Other Manufacturing Expenses
17.80
37.20
29.90
Sub-contracted / Out sourced services
Processing Charges
16.80
35.70
27.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
1.40
2.10
General and Administration Expenses
15.90
16.70
10.60
Rent , Rates & Taxes
4.10
5.30
3.20
Printing and stationery
0.60
0.30
0.20
Professional and legal fees
2.20
1.90
0.70
Traveling and conveyance
1.20
1.30
0.80
Other Administration
8.70
9.00
6.10
Selling and Distribution Expenses
0.30
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
Miscellaneous Expenses
0.10
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
497.80
425.10
307.40
Operating Profit (Excl OI)
46.40
46.30
22.80
Interest Received
0.20
0.10
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.60
Operating Profit
48.70
47.30
23.00
InterestonDebenture / Bonds
Interest on Term Loan
2.60
3.10
2.50
Intereston Fixed deposits
Bank Charges etc
0.40
0.80
0.60
Other Interest
0.00
0.40
0.30
Profit Before Taxation & Exceptional Items
41.30
39.20
15.80
Exceptional Income / Expenses
Profit Before Tax
41.30
39.20
15.80
Provision for Tax
11.60
11.10
4.50
Current Income Tax
11.20
10.90
4.10
Profit After Tax
29.70
28.10
11.30
Consolidated Net Profit
29.70
28.10
11.30
Profit Balance B/F
87.90
59.70
48.40
Appropriations
117.60
87.90
59.80
Other Appropriation
22.70
0.00
Earnings Per Share
7.00
155.00
63.00