(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
315.71
344.40
307.58
204.56
249.38
Sales
315.71
344.40
307.58
204.56
249.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
315.71
344.40
307.58
204.56
249.38
Increase/Decrease in Stock
-45.77
-9.15
1.70
-39.61
-33.41
Raw Material Consumed
131.68
130.93
121.56
87.23
100.86
Opening Raw Materials
17.82
17.58
16.08
11.58
17.03
Purchases Raw Materials
88.03
102.87
85.99
72.38
53.75
Closing Raw Materials
20.20
17.82
17.58
16.08
11.58
Other Direct Purchases / Brought in cost
46.03
28.31
37.07
19.35
41.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.61
9.41
9.30
7.40
9.00
Electricity & Power
5.23
4.73
3.79
3.50
3.28
Oil, Fuel & Natural gas
5.38
4.68
5.51
3.90
5.72
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
56.13
60.30
54.70
47.94
50.88
Salaries, Wages & Bonus
54.00
58.27
52.65
46.43
49.10
Contributions to EPF & Pension Funds
1.54
1.61
1.79
1.27
1.58
Workmen and Staff Welfare Expenses
0.59
0.43
0.26
0.24
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.76
78.23
60.46
47.24
33.89
Sub-contracted / Out sourced services
Processing Charges
58.93
65.54
50.43
38.35
24.16
Repairs and Maintenance
2.52
1.68
1.18
1.42
2.13
Packing Material Consumed
Other Mfg Exp
15.32
11.01
8.85
7.47
7.60
General and Administration Expenses
32.02
26.65
23.82
19.69
14.91
Rent , Rates & Taxes
4.98
3.77
3.58
1.74
1.97
Insurance
1.02
0.91
1.05
1.02
0.89
Professional and legal fees
5.62
5.47
2.70
3.17
4.02
Other Administration
20.40
16.50
16.50
13.77
8.02
Selling and Distribution Expenses
19.08
16.34
10.14
16.94
53.35
Advertisement & Sales Promotion
3.74
0.45
0.39
0.36
0.83
Sales Commissions & Incentives
Freight and Forwarding
1.22
0.58
0.92
3.88
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.13
15.31
8.83
12.70
50.03
Miscellaneous Expenses
1.54
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.54
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
280.51
314.25
281.69
186.83
229.49
Operating Profit (Excl OI)
35.20
30.15
25.89
17.73
19.90
Other Income
0.93
0.19
0.44
0.32
0.92
Interest Received
0.02
0.12
0.01
0.01
0.49
Profit on sale of Fixed Assets
0.12
0.36
0.31
Profits on sale of Investments
Provision Written Back
0.20