(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
488.30
386.20
314.40
Job Work/ Contract Receipts
6.70
6.00
Processing Charges / Service Income
0.40
0.60
Revenue from property development
Other Operational Income
0.50
0.00
0.00
Net Sales
479.60
377.90
314.40
Increase/Decrease in Stock
-11.30
7.70
-8.30
Raw Material Consumed
290.40
240.80
212.60
Opening Raw Materials
20.00
24.10
17.10
Purchases Raw Materials
307.70
236.70
219.60
Closing Raw Materials
37.30
20.00
24.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
17.70
13.90
9.60
Electricity & Power
17.70
13.90
9.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.40
19.20
16.40
Salaries, Wages & Bonus
19.90
16.70
13.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.50
0.90
0.90
Other Employees Cost
2.00
1.60
2.40
Other Manufacturing Expenses
111.60
65.80
60.50
Sub-contracted / Out sourced services
Processing Charges
95.80
55.40
49.40
Repairs and Maintenance
2.50
1.40
0.40
Packing Material Consumed
Other Mfg Exp
13.30
9.00
10.70
General and Administration Expenses
9.60
5.50
3.90
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.60
0.40
0.30
Professional and legal fees
2.60
1.10
0.60
Traveling and conveyance
0.70
0.70
0.10
Other Administration
6.20
3.80
2.80
Selling and Distribution Expenses
1.40
1.40
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
1.30
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
1.20
1.20
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
443.80
355.60
297.00
Operating Profit (Excl OI)
35.90
22.30
17.50
Interest Received
0.40
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
38.60
23.50
18.70
InterestonDebenture / Bonds
Interest on Term Loan
4.70
4.50
4.30
Intereston Fixed deposits
Other Interest
5.30
3.70
3.70
Profit Before Taxation & Exceptional Items
22.70
9.80
5.90
Exceptional Income / Expenses
Profit Before Tax
22.70
9.80
5.90
Provision for Tax
5.60
2.30
1.90
Current Income Tax
5.80
2.60
1.80
Deferred Tax
-0.20
-0.30
0.00
Profit After Tax
17.00
7.50
4.00
Consolidated Net Profit
17.00
7.50
4.00
Profit Balance B/F
47.30
39.80
35.80
Appropriations
64.40
47.30
39.80
Earnings Per Share
34.00
15.00
8.00