Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
512.00
331.40
364.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
512.00
331.40
364.80
Increase/Decrease in Stock
9.30
-31.60
-22.20
Raw Material Consumed
259.50
166.40
160.90
Opening Raw Materials
176.60
147.30
5.70
Purchases Raw Materials
343.50
195.70
302.50
Closing Raw Materials
260.50
176.60
147.30
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
34.40
28.20
23.60
Salaries, Wages & Bonus
31.50
24.60
20.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.20
3.10
2.40
Other Employees Cost
0.60
0.50
0.50
Other Manufacturing Expenses
35.00
28.90
23.60
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
35.00
28.70
23.40
General and Administration Expenses
18.50
19.10
20.50
Rent , Rates & Taxes
0.30
0.60
1.00
Professional and legal fees
3.20
2.40
1.40
Traveling and conveyance
1.90
2.40
3.00
Other Administration
14.50
15.80
17.60
Selling and Distribution Expenses
2.40
3.70
5.40
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
359.20
214.70
211.90
Operating Profit (Excl OI)
152.90
116.70
152.90
Interest Received
1.10
0.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
156.00
117.60
153.30
InterestonDebenture / Bonds
Interest on Term Loan
5.50
4.60
1.90
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
0.80
Other Interest
0.40
0.30
0.60
Depreciation
12.60
10.90
6.60
Profit Before Taxation & Exceptional Items
137.10
101.30
143.40
Exceptional Income / Expenses
-1.30
-1.80
Profit Before Tax
135.90
99.50
143.40
Provision for Tax
27.00
22.00
24.80
Current Income Tax
24.10
17.40
24.30
Deferred Tax
0.00
-0.20
0.40
Profit After Tax
108.90
77.60
118.60
Consolidated Net Profit
108.90
77.60
118.60
Profit Balance B/F
196.60
119.00
25.40
Appropriations
305.50
196.60
144.00
Other Appropriation
135.20
25.00
Earnings Per Share
7.00
30.00
47.00