(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
508.60
451.90
252.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
508.60
451.90
252.00
Increase/Decrease in Stock
2.60
-99.60
6.50
Raw Material Consumed
360.80
466.10
178.60
Opening Raw Materials
64.90
65.00
85.00
Purchases Raw Materials
361.20
465.90
158.50
Closing Raw Materials
65.30
64.90
65.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.50
3.60
Electricity & Power
3.10
3.50
3.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
44.70
26.40
22.50
Salaries, Wages & Bonus
37.50
22.00
13.50
Contributions to EPF & Pension Funds
1.40
0.60
0.60
Workmen and Staff Welfare Expenses
3.40
1.10
0.40
Other Employees Cost
2.40
2.70
7.90
Other Manufacturing Expenses
4.80
4.50
2.20
Sub-contracted / Out sourced services
Processing Charges
0.50
0.30
0.10
Repairs and Maintenance
2.40
1.20
0.80
Packing Material Consumed
Other Mfg Exp
1.90
3.00
1.30
General and Administration Expenses
16.40
14.80
10.40
Rent , Rates & Taxes
1.50
3.10
1.70
Professional and legal fees
0.30
0.50
0.50
Traveling and conveyance
3.90
2.80
0.80
Other Administration
13.30
10.30
7.30
Selling and Distribution Expenses
2.80
3.60
2.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.50
Bad debts /advances written off
0.20
0.50
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
435.10
419.40
226.30
Operating Profit (Excl OI)
73.50
32.60
25.60
Interest Received
0.40
0.60
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
73.90
33.20
26.40
InterestonDebenture / Bonds
Interest on Term Loan
14.80
1.80
2.90
Intereston Fixed deposits
Bank Charges etc
2.50
1.10
0.70
Other Interest
2.50
13.60
13.80
Profit Before Taxation & Exceptional Items
47.10
9.50
1.30
Exceptional Income / Expenses
Profit Before Tax
47.10
9.50
1.30
Provision for Tax
13.90
4.80
0.00
Current Income Tax
14.10
3.50
2.70
Deferred Tax
-0.20
1.30
-2.70
Profit After Tax
33.20
4.70
1.30
Consolidated Net Profit
33.20
4.70
1.30
Profit Balance B/F
103.20
98.50
97.20
Appropriations
136.40
103.20
98.50
Earnings Per Share
54.00
8.00
2.00