(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
453.20
310.00
422.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.50
21.30
0.00
Net Sales
453.20
310.00
422.70
Increase/Decrease in Stock
-63.10
-2.10
Raw Material Consumed
367.70
261.20
388.30
Opening Raw Materials
0.70
Purchases Raw Materials
286.00
262.00
Closing Raw Materials
9.10
0.70
Other Direct Purchases / Brought in cost
90.20
388.30
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.20
4.60
3.50
Salaries, Wages & Bonus
28.80
4.60
3.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
40.40
0.00
3.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.90
0.00
0.00
Packing Material Consumed
Other Mfg Exp
30.00
0.00
3.50
General and Administration Expenses
4.90
2.50
1.50
Rent , Rates & Taxes
0.00
1.10
0.00
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
2.30
0.40
0.60
Traveling and conveyance
0.20
0.40
0.40
Other Administration
2.30
1.00
0.80
Selling and Distribution Expenses
0.00
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
387.60
266.80
396.70
Operating Profit (Excl OI)
65.60
43.20
26.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
66.00
43.30
26.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.50
1.50
Other Interest
50.50
28.00
13.50
Depreciation
12.10
9.40
5.20
Profit Before Taxation & Exceptional Items
2.60
5.40
5.80
Exceptional Income / Expenses
Profit Before Tax
2.60
5.40
5.80
Provision for Tax
0.40
0.70
2.20
Current Income Tax
0.60
1.20
1.30
Deferred Tax
-0.20
-0.60
0.90
Profit After Tax
2.30
4.70
3.60
Consolidated Net Profit
2.30
4.70
3.60
Profit Balance B/F
5.40
0.70
-2.90
Appropriations
7.70
5.40
0.70
Earnings Per Share
0.00
1.00
1.00