(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
772.30
613.90
2.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.50
0.00
Net Sales
772.30
613.90
2.80
Increase/Decrease in Stock
4.10
-64.50
-0.10
Raw Material Consumed
548.40
533.30
1.50
Opening Raw Materials
7.40
10.00
Purchases Raw Materials
37.90
19.90
11.50
Closing Raw Materials
3.90
7.40
10.00
Other Direct Purchases / Brought in cost
507.10
510.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.10
4.40
Electricity & Power
7.10
4.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.50
17.50
0.50
Salaries, Wages & Bonus
18.60
15.70
0.40
Contributions to EPF & Pension Funds
0.70
0.20
Workmen and Staff Welfare Expenses
0.50
0.30
0.10
Other Employees Cost
0.70
1.30
0.00
Other Manufacturing Expenses
43.90
78.80
1.40
Sub-contracted / Out sourced services
Processing Charges
1.40
11.80
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
18.70
15.20
0.40
Other Mfg Exp
23.80
51.80
1.10
General and Administration Expenses
15.90
9.50
1.50
Rent , Rates & Taxes
0.30
1.50
0.00
Printing and stationery
0.50
0.10
0.00
Professional and legal fees
6.90
1.30
0.30
Traveling and conveyance
0.90
1.70
0.00
Other Administration
8.00
5.70
0.90
Selling and Distribution Expenses
16.70
17.80
0.20
Handling and Clearing Charges
2.40
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.70
0.60
0.90
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
1.70
0.60
0.90
Less: Expenses Capitalised
Total Expenditure
658.20
597.30
5.80
Operating Profit (Excl OI)
114.10
16.50
-3.00
Interest Received
6.70
5.40
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
0.10
Operating Profit
125.30
22.00
-3.00
InterestonDebenture / Bonds
Interest on Term Loan
19.60
10.00
0.40
Intereston Fixed deposits
Bank Charges etc
0.50
0.90
0.00
Other Interest
0.40
2.40
0.00
Depreciation
12.70
13.50
2.10
Profit Before Taxation & Exceptional Items
92.30
-4.90
-5.50
Exceptional Income / Expenses
Profit Before Tax
92.30
-4.90
-5.50
Provision for Tax
21.60
-2.50
-0.50
Deferred Tax
2.70
-2.50
-0.50
Other taxes
0.00
-2.50
-0.50
Profit After Tax
70.60
-2.40
-5.00
Consolidated Net Profit
70.60
-2.40
-5.00
Profit Balance B/F
-9.10
-6.70
-1.60
Appropriations
61.50
-9.10
-6.70
Earnings Per Share
1.00
0.00
0.00