Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
64.80
55.80
53.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.40
6.40
0.00
Increase/Decrease in Stock
-7.80
1.60
0.90
Raw Material Consumed
24.80
16.40
21.10
Opening Raw Materials
0.10
0.50
Purchases Raw Materials
3.90
1.70
2.30
Closing Raw Materials
0.90
0.10
0.50
Other Direct Purchases / Brought in cost
21.70
14.30
19.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.50
3.30
Electricity & Power
5.00
4.50
3.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.10
17.90
16.90
Salaries, Wages & Bonus
15.90
17.10
16.30
Contributions to EPF & Pension Funds
0.60
0.50
0.30
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
Other Employees Cost
0.30
0.00
0.10
Other Manufacturing Expenses
0.70
0.10
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.70
0.10
0.40
General and Administration Expenses
10.00
6.70
4.70
Rent , Rates & Taxes
0.40
0.40
0.10
Professional and legal fees
Traveling and conveyance
1.00
Other Administration
9.50
6.30
4.50
Selling and Distribution Expenses
3.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
53.00
47.10
47.30
Operating Profit (Excl OI)
11.80
8.70
6.20
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
12.00
8.70
6.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
Other Interest
1.40
1.70
1.90
Profit Before Taxation & Exceptional Items
6.50
3.60
1.00
Exceptional Income / Expenses
Profit Before Tax
6.50
3.60
1.00
Provision for Tax
1.50
0.00
-0.20
Deferred Tax
-0.20
0.00
-0.20
Profit After Tax
5.00
3.60
1.20
Consolidated Net Profit
5.00
3.60
1.20
Profit Balance B/F
-1.40
-4.90
-5.80
Appropriations
3.60
-1.40
-4.60
Other Appropriation
0.00
0.00
0.30
Earnings Per Share
3.00
2.00
1.00