(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
260.40
201.60
194.00
Job Work/ Contract Receipts
Processing Charges / Service Income
260.40
201.60
194.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
260.40
201.60
194.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.10
1.20
Electricity & Power
2.60
1.80
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.30
0.30
0.20
Employee Cost
36.30
26.70
23.20
Salaries, Wages & Bonus
35.30
26.00
22.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.70
0.40
Other Employees Cost
0.70
0.00
0.80
Other Manufacturing Expenses
10.20
11.00
10.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
0.70
0.40
Packing Material Consumed
Other Mfg Exp
8.90
10.30
9.90
General and Administration Expenses
162.00
123.80
117.90
Rent , Rates & Taxes
5.80
5.50
5.30
Printing and stationery
0.90
0.80
0.40
Professional and legal fees
138.60
104.50
102.10
Traveling and conveyance
6.10
4.50
4.90
Other Administration
16.00
12.60
9.60
Selling and Distribution Expenses
0.60
0.60
3.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.30
1.30
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
0.40
0.30
1.30
Less: Expenses Capitalised
Total Expenditure
212.40
164.40
157.70
Operating Profit (Excl OI)
48.00
37.20
36.40
Interest Received
5.20
4.10
3.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
0.10
Operating Profit
57.10
41.30
42.80
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.00
0.20
Intereston Fixed deposits
Bank Charges etc
2.70
0.40
1.10
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
46.20
35.20
36.20
Exceptional Income / Expenses
Profit Before Tax
46.20
35.20
36.20
Provision for Tax
11.70
8.90
9.50
Current Income Tax
12.10
9.30
9.50
Profit After Tax
34.50
26.40
26.70
Consolidated Net Profit
34.50
26.40
26.70
Profit Balance B/F
71.40
45.10
27.20
Appropriations
106.00
71.40
54.00
Earnings Per Share
4.00
3.00
3.00