(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
190.10
133.30
200.85
Job Work/ Contract Receipts
82.80
Processing Charges / Service Income
1.10
0.90
3.29
Revenue from property development
Other Operational Income
0.00
0.30
0.38
Net Sales
190.10
133.30
200.85
Increase/Decrease in Stock
14.20
-14.80
-8.13
Raw Material Consumed
144.20
126.10
182.72
Opening Raw Materials
8.50
4.89
Purchases Raw Materials
65.10
8.30
3.91
Closing Raw Materials
11.60
8.53
Other Direct Purchases / Brought in cost
79.10
120.90
182.44
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.29
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.50
7.50
8.02
Salaries, Wages & Bonus
7.50
7.50
8.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
9.10
0.22
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.20
0.00
0.22
General and Administration Expenses
11.60
8.70
4.77
Rent , Rates & Taxes
4.70
2.30
1.72
Printing and stationery
0.13
Professional and legal fees
1.10
1.10
0.81
Traveling and conveyance
0.40
0.10
0.17
Other Administration
5.80
5.20
2.08
Selling and Distribution Expenses
0.80
0.70
5.74
Advertisement & Sales Promotion
1.72
Sales Commissions & Incentives
2.33
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.80
0.70
1.68
Miscellaneous Expenses
0.20
0.10
0.28
Bad debts /advances written off
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.27
Less: Expenses Capitalised
Total Expenditure
187.60
128.30
193.97
Operating Profit (Excl OI)
2.50
5.00
6.88
Interest Received
1.00
0.30
0.61
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
3.80
6.10
7.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.09
Other Interest
7.20
3.60
3.14
Profit Before Taxation & Exceptional Items
-4.20
1.70
3.40
Exceptional Income / Expenses
Profit Before Tax
-4.20
1.70
3.40
Provision for Tax
0.30
1.70
1.14
Current Income Tax
0.50
1.30
0.92
Deferred Tax
0.00
-0.10
-0.09
Profit After Tax
-4.50
0.00
2.26
Consolidated Net Profit
-4.50
0.00
2.26
Profit Balance B/F
3.70
3.70
1.44
Appropriations
-0.80
3.70
3.70
Earnings Per Share
-1.00
0.00
1.00
Adjusted EPS
-1.00
0.00
1.00