(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
509.20
457.20
321.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
467.10
440.40
309.90
Increase/Decrease in Stock
Raw Material Consumed
305.20
335.40
221.80
Opening Raw Materials
99.30
87.20
70.40
Purchases Raw Materials
358.60
347.50
238.60
Closing Raw Materials
152.70
99.30
87.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.30
12.30
10.10
Electricity & Power
13.30
11.30
9.70
Oil, Fuel & Natural gas
1.10
0.70
0.40
Other power & fuel
0.00
0.30
0.00
Employee Cost
22.50
20.50
16.40
Salaries, Wages & Bonus
21.30
19.90
16.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.20
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
9.20
6.90
7.60
Sub-contracted / Out sourced services
Processing Charges
0.00
0.20
Repairs and Maintenance
0.40
0.00
0.20
Packing Material Consumed
Other Mfg Exp
8.70
6.90
7.30
General and Administration Expenses
13.20
10.60
8.40
Rent , Rates & Taxes
1.50
1.40
1.30
Printing and stationery
0.00
Professional and legal fees
2.10
2.30
0.20
Traveling and conveyance
2.10
2.20
1.80
Other Administration
9.40
6.60
5.10
Selling and Distribution Expenses
0.10
0.20
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.10
0.20
0.20
Other Selling Expenses
0.00
0.00
0.00
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
364.40
385.90
264.50
Operating Profit (Excl OI)
102.70
54.50
45.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
102.70
54.50
46.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.30
13.90
14.10
Other Interest
0.00
0.00
0.00
Depreciation
21.90
18.60
22.20
Profit Before Taxation & Exceptional Items
64.50
22.10
9.70
Exceptional Income / Expenses
Profit Before Tax
64.50
22.10
9.70
Provision for Tax
16.80
6.10
2.00
Current Income Tax
16.10
5.50
1.80
Profit After Tax
47.80
15.90
7.80
Consolidated Net Profit
47.80
15.90
7.80
Profit Balance B/F
55.90
39.90
32.20
Appropriations
103.60
55.90
39.90
Earnings Per Share
10.00
3.00
2.00