(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
484.40
519.10
474.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
484.40
519.10
474.10
Increase/Decrease in Stock
-12.40
27.50
-20.70
Raw Material Consumed
384.60
435.90
454.70
Opening Raw Materials
3.40
31.00
19.80
Purchases Raw Materials
394.50
408.20
466.00
Closing Raw Materials
13.30
3.40
31.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.30
0.20
Electricity & Power
0.60
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.10
0.00
Employee Cost
10.60
9.80
4.40
Salaries, Wages & Bonus
7.70
8.00
3.40
Contributions to EPF & Pension Funds
0.90
0.60
0.40
Workmen and Staff Welfare Expenses
1.40
0.90
0.30
Other Employees Cost
0.70
0.40
0.30
Other Manufacturing Expenses
0.10
0.20
1.30
Sub-contracted / Out sourced services
Processing Charges
0.20
1.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.20
General and Administration Expenses
16.80
12.50
8.80
Rent , Rates & Taxes
1.20
0.90
0.80
Printing and stationery
0.60
0.10
0.40
Professional and legal fees
3.10
1.10
0.20
Traveling and conveyance
1.80
1.30
0.30
Other Administration
9.90
7.80
7.30
Selling and Distribution Expenses
9.60
13.30
12.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.40
4.80
4.10
Miscellaneous Expenses
4.30
1.30
0.30
Bad debts /advances written off
3.90
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
414.10
500.80
461.90
Operating Profit (Excl OI)
70.30
18.30
12.20
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.70
Foreign Exchange Gains
0.70
1.30
6.30
Operating Profit
73.50
20.60
19.50
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.60
2.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.30
Other Interest
4.00
4.70
5.00
Profit Before Taxation & Exceptional Items
65.80
10.90
9.10
Exceptional Income / Expenses
Profit Before Tax
65.80
10.90
9.10
Provision for Tax
16.90
3.00
2.70
Current Income Tax
17.00
3.20
2.70
Deferred Tax
-0.20
-0.20
0.00
Profit After Tax
48.90
7.90
6.50
Consolidated Net Profit
48.90
7.90
6.50
Profit Balance B/F
22.00
14.10
7.70
Appropriations
70.90
22.00
14.10
Earnings Per Share
19.00
4.00
5.00