Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
537.50
394.80
448.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
537.50
394.80
448.60
Increase/Decrease in Stock
-4.30
-2.80
0.50
Raw Material Consumed
361.70
213.00
264.70
Opening Raw Materials
16.20
9.50
Purchases Raw Materials
357.40
219.70
274.20
Closing Raw Materials
11.90
16.20
9.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
60.00
104.80
86.20
Salaries, Wages & Bonus
51.60
98.20
80.50
Contributions to EPF & Pension Funds
4.50
4.00
3.00
Workmen and Staff Welfare Expenses
1.80
1.60
0.80
Other Employees Cost
2.10
1.10
1.90
Other Manufacturing Expenses
9.90
11.20
14.20
Sub-contracted / Out sourced services
Repairs and Maintenance
9.90
11.10
13.90
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.30
General and Administration Expenses
10.60
8.20
7.30
Rent , Rates & Taxes
1.40
1.30
0.70
Printing and stationery
1.10
0.70
0.60
Professional and legal fees
2.30
0.60
0.70
Traveling and conveyance
0.20
0.50
0.20
Other Administration
4.10
4.00
4.00
Selling and Distribution Expenses
14.90
14.00
17.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.30
1.50
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
1.40
0.00
Less: Expenses Capitalised
Total Expenditure
454.20
349.90
390.90
Operating Profit (Excl OI)
83.30
44.90
57.70
Interest Received
0.70
0.70
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
84.60
46.10
58.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.60
5.60
6.50
Other Interest
0.00
0.10
0.00
Depreciation
22.50
14.90
14.50
Profit Before Taxation & Exceptional Items
40.50
25.50
38.00
Exceptional Income / Expenses
Profit Before Tax
40.50
25.50
38.00
Provision for Tax
10.20
7.00
4.40
Current Income Tax
3.10
2.60
6.50
Deferred Tax
7.10
4.40
-2.10
Profit After Tax
30.30
18.40
33.50
Consolidated Net Profit
30.30
18.40
33.50
Profit Balance B/F
120.80
102.60
68.10
Appropriations
151.10
121.00
101.60
Other Appropriation
56.80
0.20
-0.90
Earnings Per Share
2.00
3.00
6.00