(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
328.30
208.20
138.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.60
9.10
3.50
Net Sales
328.30
208.20
138.60
Increase/Decrease in Stock
-8.20
-5.30
2.60
Raw Material Consumed
208.30
136.20
99.30
Opening Raw Materials
60.90
22.70
18.40
Purchases Raw Materials
245.90
174.40
103.50
Closing Raw Materials
98.50
60.90
22.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.40
3.60
3.10
Electricity & Power
5.20
3.60
3.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.00
0.00
Employee Cost
6.70
5.80
3.50
Salaries, Wages & Bonus
5.00
4.70
2.70
Contributions to EPF & Pension Funds
0.50
0.20
0.20
Workmen and Staff Welfare Expenses
0.70
0.80
0.60
Other Employees Cost
0.50
0.00
0.00
Other Manufacturing Expenses
25.40
16.50
6.60
Sub-contracted / Out sourced services
Processing Charges
20.20
11.50
5.40
Repairs and Maintenance
4.20
3.00
0.60
Packing Material Consumed
Other Mfg Exp
1.00
2.10
0.60
General and Administration Expenses
10.40
11.90
6.90
Rent , Rates & Taxes
0.50
0.50
0.00
Printing and stationery
0.40
1.80
0.60
Professional and legal fees
1.20
0.40
1.40
Traveling and conveyance
0.30
1.80
0.60
Other Administration
7.70
8.80
4.70
Selling and Distribution Expenses
21.40
10.50
6.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.70
0.00
0.00
Miscellaneous Expenses
0.10
0.00
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
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
269.50
179.10
128.50
Operating Profit (Excl OI)
58.80
29.10
10.10
Interest Received
0.70
0.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
59.50
29.10
10.70
InterestonDebenture / Bonds
Interest on Term Loan
11.90
8.20
0.10
Intereston Fixed deposits
Bank Charges etc
1.10
1.70
0.10
Other Interest
8.60
3.80
1.40
Profit Before Taxation & Exceptional Items
31.40
11.50
7.20
Exceptional Income / Expenses
Profit Before Tax
31.40
11.50
7.20
Provision for Tax
8.30
3.30
1.90
Current Income Tax
6.00
1.90
Profit After Tax
23.10
8.20
5.30
Consolidated Net Profit
23.10
8.20
5.30
Profit Balance B/F
32.00
23.80
18.50
Appropriations
55.10
32.00
23.80
Earnings Per Share
8.00
3.00
2.00