Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
220.20
161.00
11.80
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
4.90
3.50
Net Sales
220.20
161.00
11.80
Increase/Decrease in Stock
24.40
-27.80
NA
Raw Material Consumed
133.90
146.30
8.20
Opening Raw Materials
34.20
NA
NA
Purchases Raw Materials
87.90
192.30
8.20
Closing Raw Materials
63.20
46.00
NA
Other Direct Purchases / Brought in cost
75.00
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.30
NA
Electricity & Power
0.90
0.30
NA
Oil, Fuel & Natural gas
0.30
0.00
0.00
Other power & fuel
0.20
0.00
0.00
Employee Cost
12.70
4.50
0.20
Salaries, Wages & Bonus
12.20
4.10
0.20
Contributions to EPF & Pension Funds
0.40
0.40
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.90
5.30
NA
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
0.10
NA
NA
Repairs and Maintenance
NA
0.60
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
2.90
4.70
0.00
General and Administration Expenses
15.30
8.60
0.60
Rent , Rates & Taxes
3.40
1.20
NA
Printing and stationery
0.60
0.20
NA
Professional and legal fees
6.00
3.80
0.40
Traveling and conveyance
2.30
1.90
NA
Other Administration
5.20
3.40
0.20
Selling and Distribution Expenses
0.10
3.00
NA
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
0.70
NA
Freight and Forwarding
0.10
2.40
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
4.30
0.10
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.40
4.30
0.10
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
191.10
144.50
9.10
Operating Profit (Excl OI)
29.10
16.50
2.80
Interest Received
NA
NA
0.40
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
0.10
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
0.20
NA
Operating Profit
34.20
16.90
3.20
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.10
0.00
NA
Other Interest
2.00
0.20
0.00
Profit Before Taxation & Exceptional Items
28.90
16.00
3.20
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
28.90
16.00
3.20
Provision for Tax
9.00
2.10
0.90
Current Income Tax
8.00
1.80
0.90
Profit After Tax
19.90
13.90
2.30
Minority Interest
NA
-1.00
NA
Other Consolidated Items
-0.10
NA
NA
Consolidated Net Profit
19.80
12.90
2.30
Profit Balance B/F
-130.80
-143.20
-146.10
Appropriations
-111.00
-130.30
-143.70
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-1.10
0.60
NA
Earnings Per Share
0.00
0.00
0.00