(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
474.10
422.60
171.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
474.10
422.60
171.00
Increase/Decrease in Stock
-14.80
-7.50
-4.40
Raw Material Consumed
256.10
280.00
140.90
Opening Raw Materials
20.80
2.90
3.30
Purchases Raw Materials
261.50
297.80
140.50
Closing Raw Materials
26.20
20.80
2.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.20
1.00
Electricity & Power
1.20
1.10
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.10
Employee Cost
50.40
31.90
7.60
Salaries, Wages & Bonus
45.90
29.40
7.00
Contributions to EPF & Pension Funds
2.80
1.50
0.20
Workmen and Staff Welfare Expenses
1.70
1.00
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
22.90
29.60
6.50
Sub-contracted / Out sourced services
Processing Charges
14.60
11.10
0.40
Repairs and Maintenance
0.50
0.80
0.00
Packing Material Consumed
Other Mfg Exp
7.80
17.70
6.10
General and Administration Expenses
32.10
15.50
2.40
Rent , Rates & Taxes
6.20
3.10
0.10
Printing and stationery
1.50
1.30
0.10
Professional and legal fees
4.40
1.40
0.70
Traveling and conveyance
3.80
0.80
0.10
Other Administration
19.60
9.30
1.40
Selling and Distribution Expenses
51.40
41.00
6.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.50
0.00
Miscellaneous Expenses
0.70
0.90
0.20
Bad debts /advances written off
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.80
0.20
Less: Expenses Capitalised
Total Expenditure
400.00
392.60
160.90
Operating Profit (Excl OI)
74.10
30.00
10.10
Interest Received
0.10
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
74.30
30.20
10.10
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.30
0.60
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.40
Other Interest
3.20
2.90
0.00
Profit Before Taxation & Exceptional Items
67.70
24.20
7.70
Exceptional Income / Expenses
Profit Before Tax
67.70
24.20
7.70
Provision for Tax
12.50
4.70
1.10
Current Income Tax
11.90
4.20
0.30
Profit After Tax
55.20
19.50
6.60
Consolidated Net Profit
55.20
19.50
6.60
Profit Balance B/F
24.40
4.90
-1.70
Appropriations
79.60
24.40
4.90
Earnings Per Share
5520.00
1948.00
658.00