(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
155.50
120.70
159.00
Job Work/ Contract Receipts
Processing Charges / Service Income
38.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
155.50
120.70
159.00
Increase/Decrease in Stock
12.30
25.50
-47.60
Raw Material Consumed
59.50
59.30
175.40
Other Direct Purchases / Brought in cost
59.50
59.30
175.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
1.10
0.70
Electricity & Power
0.20
1.10
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.80
4.60
2.80
Salaries, Wages & Bonus
4.70
4.50
2.80
Contributions to EPF & Pension Funds
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3.00
6.60
8.20
Rent , Rates & Taxes
1.20
4.50
6.00
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.70
0.30
0.50
Traveling and conveyance
0.10
0.40
0.30
Other Administration
1.00
1.70
1.60
Selling and Distribution Expenses
0.70
0.70
0.00
Advertisement & Sales Promotion
0.70
0.20
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.00
Miscellaneous Expenses
1.30
0.70
0.70
Bad debts /advances written off
0.30
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.70
0.70
Less: Expenses Capitalised
Total Expenditure
81.90
98.50
140.20
Operating Profit (Excl OI)
73.70
22.20
18.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
73.70
22.40
18.90
InterestonDebenture / Bonds
Interest on Term Loan
2.20
Intereston Fixed deposits
Bank Charges etc
0.80
0.20
0.00
Other Interest
1.90
0.00
0.00
Depreciation
11.30
0.70
0.60
Profit Before Taxation & Exceptional Items
57.60
21.50
18.20
Exceptional Income / Expenses
Profit Before Tax
57.60
21.50
18.20
Provision for Tax
3.50
0.80
-0.10
Deferred Tax
3.50
0.80
-0.10
Profit After Tax
54.10
20.70
18.30
Minority Interest
-0.20
-0.20
0.00
Consolidated Net Profit
53.90
20.50
18.30
Profit Balance B/F
36.50
19.00
0.80
Appropriations
90.40
39.50
19.10
Other Appropriation
28.50
3.00
0.10
Earnings Per Share
4.00
5.00
5.00