Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
408.40
531.30
474.40
Job Work/ Contract Receipts
1.20
1.10
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
408.40
531.30
474.40
Increase/Decrease in Stock
-2.80
-17.30
-8.10
Raw Material Consumed
343.60
478.70
405.00
Opening Raw Materials
43.00
42.40
43.60
Purchases Raw Materials
354.10
476.40
388.40
Closing Raw Materials
55.10
43.00
42.40
Other Direct Purchases / Brought in cost
1.60
2.80
15.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.40
8.20
8.90
Electricity & Power
8.40
8.20
8.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.70
4.60
6.20
Salaries, Wages & Bonus
1.10
3.10
4.50
Contributions to EPF & Pension Funds
0.50
0.50
0.50
Workmen and Staff Welfare Expenses
0.90
0.90
0.90
Other Employees Cost
0.10
0.10
0.30
Other Manufacturing Expenses
17.80
18.80
24.00
Sub-contracted / Out sourced services
Processing Charges
5.30
5.70
5.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
3.20
3.30
5.20
Other Mfg Exp
9.30
9.80
13.90
General and Administration Expenses
8.00
10.90
11.60
Rent , Rates & Taxes
5.50
4.40
4.00
Printing and stationery
0.10
0.20
Professional and legal fees
0.10
0.30
0.30
Traveling and conveyance
0.20
0.20
0.50
Other Administration
2.20
6.00
6.80
Selling and Distribution Expenses
3.70
5.20
4.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.10
Miscellaneous Expenses
0.40
0.20
0.20
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
0.40
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
381.70
509.30
452.00
Operating Profit (Excl OI)
26.70
22.00
22.50
Interest Received
0.20
0.20
0.10
Profit on sale of Fixed Assets
1.00
0.40
Profits on sale of Investments
2.40
Operating Profit
30.40
22.70
23.80
InterestonDebenture / Bonds
Interest on Term Loan
7.30
7.70
7.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.60
Other Interest
0.10
0.00
0.20
Profit Before Taxation & Exceptional Items
18.60
9.80
9.30
Exceptional Income / Expenses
Profit Before Tax
18.60
9.80
9.30
Provision for Tax
4.60
0.50
4.10
Current Income Tax
4.60
2.60
2.80
Deferred Tax
0.00
-0.10
-0.20
Profit After Tax
14.00
9.30
5.20
Consolidated Net Profit
14.00
9.30
5.20
Profit Balance B/F
30.30
21.00
15.80
Appropriations
44.30
30.30
21.00
Earnings Per Share
14.00
9.00
5.00