(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
164.10
190.20
159.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
164.10
190.20
159.80
Increase/Decrease in Stock
-2.40
-0.30
-1.90
Raw Material Consumed
94.00
119.30
99.20
Opening Raw Materials
8.10
5.20
2.50
Purchases Raw Materials
90.90
122.10
102.00
Closing Raw Materials
5.00
8.10
5.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.30
0.10
Employee Cost
9.80
9.00
9.00
Salaries, Wages & Bonus
9.10
8.20
7.40
Contributions to EPF & Pension Funds
0.50
0.50
0.50
Workmen and Staff Welfare Expenses
0.20
0.00
0.10
Other Employees Cost
0.10
0.30
1.10
Other Manufacturing Expenses
5.70
6.40
6.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.70
6.40
6.40
General and Administration Expenses
9.60
13.40
11.20
Rent , Rates & Taxes
0.10
0.10
0.20
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.60
2.60
1.10
Traveling and conveyance
0.40
0.60
0.80
Other Administration
8.80
10.60
9.70
Selling and Distribution Expenses
1.00
14.80
12.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
117.70
162.90
136.80
Operating Profit (Excl OI)
46.30
27.30
22.90
Interest Received
5.30
3.30
3.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.10
0.00
Operating Profit
52.30
30.70
26.10
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.30
0.30
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
50.20
28.70
24.20
Exceptional Income / Expenses
Profit Before Tax
50.20
28.70
24.20
Provision for Tax
12.90
7.20
6.40
Current Income Tax
12.90
7.20
6.30
Profit After Tax
37.30
21.40
17.80
Consolidated Net Profit
37.30
21.40
17.80
Profit Balance B/F
102.80
81.40
63.60
Appropriations
140.10
102.80
81.40
Earnings Per Share
2486.00
1429.00
1184.00