(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
400.20
323.30
225.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.00
0.00
Net Sales
400.20
323.30
225.50
Increase/Decrease in Stock
27.40
-30.90
8.10
Raw Material Consumed
260.60
224.00
128.70
Other Direct Purchases / Brought in cost
260.60
224.00
128.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
Electricity & Power
0.30
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.30
2.80
2.40
Salaries, Wages & Bonus
4.10
2.60
2.20
Contributions to EPF & Pension Funds
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
Other Employees Cost
0.00
0.20
0.10
Other Manufacturing Expenses
0.50
11.30
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
4.70
0.10
Packing Material Consumed
Other Mfg Exp
0.10
6.60
0.10
General and Administration Expenses
17.70
16.00
11.30
Rent , Rates & Taxes
0.80
1.60
1.80
Printing and stationery
0.10
0.50
0.10
Professional and legal fees
1.80
2.00
1.50
Traveling and conveyance
0.80
4.40
0.50
Other Administration
14.70
11.90
7.80
Selling and Distribution Expenses
9.90
15.90
16.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.30
4.10
3.70
Bad debts /advances written off
0.60
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.40
3.10
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.90
0.60
Less: Expenses Capitalised
Total Expenditure
324.90
243.40
170.90
Operating Profit (Excl OI)
75.30
80.00
54.60
Interest Received
7.50
6.40
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
1.10
1.50
Operating Profit
83.70
89.60
60.60
InterestonDebenture / Bonds
4.20
8.80
5.40
Interest on Term Loan
0.10
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.10
Other Interest
0.00
0.10
0.00
Depreciation
13.40
10.90
3.70
Profit Before Taxation & Exceptional Items
65.60
69.40
51.40
Exceptional Income / Expenses
Profit Before Tax
65.60
69.40
51.40
Provision for Tax
16.80
17.70
13.10
Current Income Tax
16.00
15.90
11.90
Profit After Tax
48.70
51.70
38.30
Consolidated Net Profit
48.70
51.70
38.30
Profit Balance B/F
124.20
82.40
44.60
Appropriations
172.90
134.20
82.90
Other Appropriation
3.50
8.80
0.50
Earnings Per Share
5.00
52.00
38.00