(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
62.60
52.00
41.20
Job Work/ Contract Receipts
62.60
52.00
41.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-23.00
-19.30
-1.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
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
5.90
6.80
3.20
Salaries, Wages & Bonus
3.80
4.70
2.50
Contributions to EPF & Pension Funds
2.10
2.00
0.40
Workmen and Staff Welfare Expenses
0.00
0.10
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
58.10
44.00
30.60
Sub-contracted / Out sourced services
Processing Charges
52.00
43.80
28.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.20
0.30
1.70
General and Administration Expenses
2.60
2.60
3.20
Rent , Rates & Taxes
1.20
0.60
0.40
Professional and legal fees
0.10
0.00
0.10
Traveling and conveyance
0.10
0.20
0.10
Other Administration
1.30
1.90
2.70
Selling and Distribution Expenses
0.10
0.60
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
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
43.70
34.70
35.30
Operating Profit (Excl OI)
18.90
17.30
5.90
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
19.20
17.40
5.90
InterestonDebenture / Bonds
Interest on Term Loan
2.20
1.70
0.60
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.00
Other Interest
0.00
0.20
0.00
Profit Before Taxation & Exceptional Items
12.00
9.40
2.30
Exceptional Income / Expenses
Profit Before Tax
12.00
9.40
2.30
Provision for Tax
3.30
2.60
0.60
Current Income Tax
3.40
3.00
0.80
Deferred Tax
-0.10
-0.50
-0.10
Profit After Tax
8.60
6.80
1.60
Consolidated Net Profit
8.60
6.80
1.60
Profit Balance B/F
8.60
1.70
0.30
Appropriations
17.20
8.60
1.90
Earnings Per Share
4.00
34.00
8.00