(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
427.70
375.80
415.70
Job Work/ Contract Receipts
Processing Charges / Service Income
40.70
21.90
30.30
Revenue from property development
Other Operational Income
0.10
0.80
0.00
Net Sales
427.70
375.80
415.70
Increase/Decrease in Stock
-10.90
0.80
-11.30
Raw Material Consumed
376.20
350.30
403.60
Other Direct Purchases / Brought in cost
376.20
350.30
403.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
16.60
11.80
13.30
Salaries, Wages & Bonus
11.10
8.20
9.60
Contributions to EPF & Pension Funds
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
5.00
3.30
3.30
Other Employees Cost
0.20
0.00
0.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
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
7.30
4.40
3.30
Rent , Rates & Taxes
0.70
0.40
0.20
Professional and legal fees
0.70
0.80
0.40
Other Administration
5.80
3.20
2.40
Selling and Distribution Expenses
0.80
0.40
1.00
Advertisement & Sales Promotion
0.80
0.40
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.50
4.10
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
1.10
0.50
4.10
Less: Expenses Capitalised
Total Expenditure
391.20
368.30
414.10
Operating Profit (Excl OI)
36.50
7.50
1.60
Interest Received
0.50
0.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.50
0.40
4.10
Operating Profit
38.50
8.30
6.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.90
2.80
0.80
Other Interest
3.40
2.50
0.60
Profit Before Taxation & Exceptional Items
31.30
2.70
4.40
Exceptional Income / Expenses
Profit Before Tax
31.30
2.70
4.40
Provision for Tax
8.00
0.70
1.20
Current Income Tax
8.30
0.70
1.20
Deferred Tax
-0.30
0.00
0.00
Profit After Tax
23.30
2.00
3.20
Consolidated Net Profit
23.60
2.00
3.20
Appropriations
23.60
2.00
3.20
General Reserves
23.60
2.00
3.20
Earnings Per Share
1521.00
131.00
255.00