(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
359.10
227.60
260.90
Job Work/ Contract Receipts
Processing Charges / Service Income
28.40
14.40
1.60
Revenue from property development
Other Operational Income
0.60
0.90
0.60
Net Sales
359.10
227.60
260.90
Increase/Decrease in Stock
3.50
-36.20
-1.10
Raw Material Consumed
302.00
227.30
236.10
Opening Raw Materials
10.10
37.20
43.70
Purchases Raw Materials
282.60
186.30
213.00
Closing Raw Materials
13.00
10.10
37.20
Other Direct Purchases / Brought in cost
22.20
13.90
16.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.70
0.20
Electricity & Power
1.60
1.60
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.00
1.00
1.20
Salaries, Wages & Bonus
0.90
0.80
0.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.20
0.40
Other Manufacturing Expenses
7.00
7.60
8.50
Sub-contracted / Out sourced services
Processing Charges
3.60
4.60
5.90
Repairs and Maintenance
0.50
0.50
0.40
Packing Material Consumed
0.50
0.40
0.50
Other Mfg Exp
2.30
2.10
1.70
General and Administration Expenses
4.30
3.70
5.30
Rent , Rates & Taxes
0.10
0.30
0.80
Printing and stationery
0.20
0.20
0.00
Professional and legal fees
1.20
0.60
0.30
Traveling and conveyance
0.10
0.00
Other Administration
2.80
2.50
4.00
Selling and Distribution Expenses
0.40
0.90
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.20
1.00
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
319.90
206.20
252.30
Operating Profit (Excl OI)
39.20
21.40
8.60
Interest Received
0.10
0.10
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.60
2.00
Profits on sale of Investments
3.30
0.20
Provision Written Back
0.00
0.00
Foreign Exchange Gains
0.20
0.10
0.30
Operating Profit
42.80
25.30
10.90
InterestonDebenture / Bonds
Interest on Term Loan
9.60
9.60
6.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
0.20
0.00
0.20
Profit Before Taxation & Exceptional Items
29.10
11.90
0.40
Exceptional Income / Expenses
0.00
Profit Before Tax
29.10
11.90
0.30
Provision for Tax
0.20
0.40
0.80
Deferred Tax
-0.20
0.40
0.80
Profit After Tax
29.00
11.40
-0.40
Consolidated Net Profit
29.00
11.40
-0.40
Profit Balance B/F
-22.40
-33.90
-33.50
Appropriations
6.60
-22.40
-33.90
Earnings Per Share
20.00
9.00
0.00