Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
220.23
160.97
11.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
4.90
3.50
Net Sales
220.23
160.97
11.82
Increase/Decrease in Stock
24.42
-27.82
Raw Material Consumed
133.91
146.28
8.17
Opening Raw Materials
34.21
Purchases Raw Materials
87.86
192.30
8.17
Closing Raw Materials
63.17
46.02
Other Direct Purchases / Brought in cost
75.01
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.36
0.35
Electricity & Power
0.85
0.35
Oil, Fuel & Natural gas
0.35
0.00
0.00
Other power & fuel
0.16
0.00
0.00
Employee Cost
12.65
4.47
0.25
Salaries, Wages & Bonus
12.21
4.08
0.25
Contributions to EPF & Pension Funds
0.45
0.39
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.94
5.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.61
Packing Material Consumed
Other Mfg Exp
2.87
4.70
0.00
General and Administration Expenses
15.27
8.64
0.56
Rent , Rates & Taxes
3.42
1.18
Printing and stationery
0.62
0.16
Professional and legal fees
6.04
3.76
0.40
Traveling and conveyance
2.32
1.91
Other Administration
2.87
1.54
0.16
Selling and Distribution Expenses
0.10
3.03
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.67
Freight and Forwarding
0.10
2.36
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.43
4.27
0.09
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
0.43
4.27
0.09
Less: Expenses Capitalised
Total Expenditure
191.09
144.52
9.06
Operating Profit (Excl OI)
29.14
16.46
2.76
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
Foreign Exchange Gains
0.23
Operating Profit
34.16
16.91
3.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.95
0.17
0.00
Profit Before Taxation & Exceptional Items
28.87
16.05
3.16
Exceptional Income / Expenses
Profit Before Tax
28.87
16.05
3.16
Provision for Tax
8.95
2.11
0.85
Current Income Tax
8.03
1.83
0.85
Profit After Tax
19.92
13.94
2.31
Other Consolidated Items
-0.09
Consolidated Net Profit
19.83
12.90
2.31
Profit Balance B/F
-130.85
-143.16
-146.05
Appropriations
-111.02
-130.26
-143.74
Other Appropriation
-1.15
0.59
Earnings Per Share
0.11
0.08
0.33