Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
181.60
167.50
114.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
181.60
167.50
114.30
Increase/Decrease in Stock
-17.00
5.90
-9.70
Raw Material Consumed
181.30
154.20
115.40
Opening Raw Materials
0.80
0.70
0.20
Purchases Raw Materials
4.40
1.30
0.80
Closing Raw Materials
2.30
0.80
0.70
Other Direct Purchases / Brought in cost
178.40
153.00
115.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.90
3.70
Electricity & Power
3.70
3.90
3.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.80
0.60
0.80
Salaries, Wages & Bonus
0.80
0.60
0.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
1.10
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.10
0.10
Packing Material Consumed
0.10
0.00
0.00
Other Mfg Exp
1.80
1.00
0.80
General and Administration Expenses
0.40
0.30
0.40
Rent , Rates & Taxes
0.20
0.20
0.40
Professional and legal fees
0.10
0.00
0.00
Other Administration
0.10
0.10
0.10
Selling and Distribution Expenses
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.60
Bad debts /advances written off
0.00
0.10
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
171.50
166.20
112.20
Operating Profit (Excl OI)
10.10
1.40
2.10
Interest Received
1.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
17.30
5.20
7.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
Other Interest
5.90
3.90
4.60
Profit Before Taxation & Exceptional Items
10.10
0.00
1.40
Exceptional Income / Expenses
Profit Before Tax
10.10
0.00
1.40
Provision for Tax
1.50
0.10
1.00
Current Income Tax
1.30
0.40
0.10
Deferred Tax
0.20
-0.30
0.90
Profit After Tax
8.60
-0.10
0.40
Consolidated Net Profit
8.60
-0.10
0.40
Profit Balance B/F
5.90
6.00
5.60
Appropriations
14.50
5.90
6.00
Earnings Per Share
14.00
0.00
1.00