(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
476.40
246.10
271.30
264.49
158.21
Sales
473.60
243.90
269.70
263.95
157.78
Job Work/ Contract Receipts
2.70
2.20
1.50
0.54
0.43
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
476.40
246.10
271.30
264.49
158.21
Increase/Decrease in Stock
-5.31
-10.13
Raw Material Consumed
429.30
211.00
249.30
256.14
158.91
Opening Raw Materials
98.70
62.50
53.30
Purchases Raw Materials
453.30
247.30
258.50
Closing Raw Materials
122.70
98.70
62.50
Other Direct Purchases / Brought in cost
256.14
158.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.70
0.40
0.35
0.40
Electricity & Power
0.90
0.50
0.30
0.23
0.35
Oil, Fuel & Natural gas
0.10
0.20
0.10
0.12
0.05
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.10
1.70
0.70
0.51
0.47
Salaries, Wages & Bonus
3.00
1.50
0.70
0.51
0.47
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
9.30
5.30
5.60
1.38
1.56
Sub-contracted / Out sourced services
Processing Charges
6.50
4.20
4.40
1.30
1.41
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.80
1.00
1.20
0.08
0.15
General and Administration Expenses
7.10
5.20
6.40
3.34
3.05
Rent , Rates & Taxes
0.30
0.20
0.30
0.21
0.18
Insurance
0.30
0.40
1.00
0.52
0.59
Printing and stationery
0.10
0.20
0.50
0.06
0.03
Professional and legal fees
2.20
0.20
0.60
0.39
0.08
Traveling and conveyance
0.20
0.01
Other Administration
4.20
4.10
3.90
2.16
2.17
Selling and Distribution Expenses
1.50
1.80
0.30
0.00
0.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.70
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.20
0.10
0.04
0.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
Losson foreign exchange fluctuations
0.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.10
0.04
0.05
Less: Expenses Capitalised
Total Expenditure
451.60
225.80
262.70
256.46
154.84
Operating Profit (Excl OI)
24.80
20.30
8.50
8.03
3.37