Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
360.10
331.60
218.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
360.10
331.60
218.10
Increase/Decrease in Stock
-36.00
-5.80
-4.90
Raw Material Consumed
365.20
323.50
210.20
Opening Raw Materials
1.80
1.40
0.20
Purchases Raw Materials
108.00
192.90
199.50
Closing Raw Materials
3.80
1.80
1.40
Other Direct Purchases / Brought in cost
259.30
131.00
11.80
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.70
1.80
2.40
Salaries, Wages & Bonus
2.60
1.70
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
0.20
0.10
Sub-contracted / Out sourced services
Processing Charges
0.60
0.20
0.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3.60
0.60
1.30
Rent , Rates & Taxes
0.20
0.10
0.10
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
0.80
0.00
0.00
Other Administration
2.50
0.30
1.10
Selling and Distribution Expenses
3.00
0.90
4.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.80
0.60
4.20
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
340.00
321.20
213.60
Operating Profit (Excl OI)
20.10
10.40
4.50
Interest Received
0.00
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
21.40
10.40
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
2.70
1.80
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
14.30
6.50
1.70
Exceptional Income / Expenses
Profit Before Tax
14.30
6.50
1.70
Provision for Tax
4.10
1.70
0.40
Current Income Tax
4.10
1.70
0.50
Profit After Tax
10.20
4.80
1.30
Consolidated Net Profit
10.20
4.80
1.30
Profit Balance B/F
7.60
2.80
1.50
Appropriations
17.80
7.60
2.80
Earnings Per Share
4.00
20.00
5.00