(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
315.40
330.40
252.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
0.20
0.10
0.10
Net Sales
315.40
330.40
252.50
Increase/Decrease in Stock
-31.80
-18.40
-13.10
Raw Material Consumed
278.70
276.30
217.70
Other Direct Purchases / Brought in cost
278.70
276.30
217.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
Electricity & Power
0.20
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
7.60
6.00
4.80
Salaries, Wages & Bonus
7.20
5.30
4.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.50
0.30
Other Employees Cost
0.00
0.20
0.00
Other Manufacturing Expenses
4.80
6.60
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.40
0.30
0.40
Other Mfg Exp
4.40
6.20
2.30
General and Administration Expenses
19.00
14.40
12.70
Rent , Rates & Taxes
0.90
1.10
0.90
Printing and stationery
0.10
0.10
0.20
Professional and legal fees
0.60
0.30
0.60
Traveling and conveyance
6.20
9.10
7.10
Other Administration
17.10
12.70
10.90
Selling and Distribution Expenses
8.90
29.00
17.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
16.20
41.30
Bad debts /advances written off
Provision for doubtful debts
0.20
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
6.80
41.20
Less: Expenses Capitalised
Total Expenditure
287.60
330.20
283.30
Operating Profit (Excl OI)
27.80
0.20
-30.80
Other Income
77.50
18.80
21.30
Interest Received
0.10
0.30
0.10
Dividend Received
2.00
1.10
0.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
39.00
3.20
15.80
Provision Written Back
0.10
0.10
Foreign Exchange Gains
1.30
4.40
Operating Profit
105.30
19.00
-9.50
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
Other Interest
0.10
0.00
0.90
Profit Before Taxation & Exceptional Items
103.30
17.60
-11.80
Exceptional Income / Expenses
Profit Before Tax
103.30
17.60
-11.80
Provision for Tax
13.70
5.80
2.80
Current Income Tax
13.90
5.80
2.90
Deferred Tax
-0.10
0.00
0.00
Profit After Tax
89.50
11.80
-14.60
Consolidated Net Profit
89.50
11.80
-14.60
Profit Balance B/F
20.90
9.10
24.40
Appropriations
110.40
20.90
9.80
Earnings Per Share
8953.00
1181.00
-1464.00
Adjusted EPS
16.00
2.00
-3.00