(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
228.80
209.30
43.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
228.80
209.30
43.60
Increase/Decrease in Stock
-87.30
-40.30
-7.80
Raw Material Consumed
145.30
147.30
37.40
Opening Raw Materials
4.60
Purchases Raw Materials
24.40
16.10
Closing Raw Materials
14.20
4.60
Other Direct Purchases / Brought in cost
130.50
135.80
37.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.70
3.20
0.50
Electricity & Power
5.70
3.20
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
22.40
16.10
4.20
Salaries, Wages & Bonus
16.40
12.50
3.70
Contributions to EPF & Pension Funds
0.40
0.30
Workmen and Staff Welfare Expenses
1.40
2.80
0.10
Other Employees Cost
4.20
0.40
0.50
Other Manufacturing Expenses
35.30
17.90
3.10
Sub-contracted / Out sourced services
Processing Charges
32.90
9.50
2.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.30
8.50
0.50
General and Administration Expenses
49.30
43.90
4.70
Rent , Rates & Taxes
29.30
18.40
1.90
Printing and stationery
0.30
0.30
0.10
Professional and legal fees
1.20
0.30
0.00
Traveling and conveyance
0.60
0.30
0.40
Other Administration
18.20
24.80
2.60
Selling and Distribution Expenses
4.40
2.90
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.30
0.10
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
0.20
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
175.30
191.30
42.50
Operating Profit (Excl OI)
53.50
18.10
1.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
58.20
18.10
1.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
1.10
0.00
Other Interest
4.40
0.00
0.00
Profit Before Taxation & Exceptional Items
50.50
16.40
1.10
Exceptional Income / Expenses
Profit Before Tax
50.50
16.40
1.10
Provision for Tax
9.70
3.10
0.30
Current Income Tax
8.60
3.20
0.30
Deferred Tax
-0.20
-0.10
0.00
Profit After Tax
40.80
13.20
0.80
Consolidated Net Profit
40.80
13.20
0.80
Profit Balance B/F
14.00
0.80
Appropriations
54.80
14.00
0.80
Earnings Per Share
54.00
18.00
16.00