(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
393.90
419.00
340.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.90
0.60
0.00
Net Sales
393.90
419.00
340.30
Increase/Decrease in Stock
-27.90
10.90
-7.50
Raw Material Consumed
342.40
341.20
286.80
Opening Raw Materials
1.50
2.00
1.20
Purchases Raw Materials
158.30
227.30
222.50
Closing Raw Materials
1.30
1.50
2.00
Other Direct Purchases / Brought in cost
183.90
113.30
65.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.90
19.10
10.60
Electricity & Power
15.90
19.10
10.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.50
4.30
4.30
Salaries, Wages & Bonus
5.10
3.90
3.90
Contributions to EPF & Pension Funds
0.30
0.20
0.30
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
Other Employees Cost
0.00
0.10
0.00
Other Manufacturing Expenses
7.60
7.60
6.50
Sub-contracted / Out sourced services
Processing Charges
0.40
0.40
Repairs and Maintenance
1.40
0.70
0.70
Packing Material Consumed
4.80
6.10
4.70
Other Mfg Exp
1.00
0.70
0.60
General and Administration Expenses
4.70
6.30
6.60
Rent , Rates & Taxes
0.70
2.10
1.80
Printing and stationery
0.00
0.20
0.00
Professional and legal fees
0.20
0.30
1.10
Traveling and conveyance
0.30
0.20
0.10
Other Administration
3.50
3.20
3.30
Selling and Distribution Expenses
4.80
3.00
4.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.20
Miscellaneous Expenses
0.70
0.50
0.30
Bad debts /advances written off
0.70
0.50
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
353.60
392.80
312.00
Operating Profit (Excl OI)
40.20
26.20
28.30
Interest Received
0.10
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
40.30
26.30
28.50
InterestonDebenture / Bonds
Interest on Term Loan
16.90
14.00
14.20
Intereston Fixed deposits
Bank Charges etc
1.30
0.80
3.70
Other Interest
0.20
0.30
0.20
Profit Before Taxation & Exceptional Items
17.70
6.90
6.20
Exceptional Income / Expenses
Profit Before Tax
17.70
6.90
6.20
Provision for Tax
5.40
1.80
1.70
Current Income Tax
5.50
2.10
1.80
Deferred Tax
-0.10
-0.30
-0.10
Profit After Tax
12.20
5.10
4.50
Consolidated Net Profit
12.20
5.10
4.50
Profit Balance B/F
19.30
14.20
18.50
Appropriations
31.50
19.30
23.00
Earnings Per Share
51.00
21.00
19.00