Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
293.90
292.20
198.50
Job Work/ Contract Receipts
Processing Charges / Service Income
285.40
292.20
198.50
Revenue from property development
Other Operational Income
8.50
0.00
0.00
Net Sales
293.90
292.20
198.50
Increase/Decrease in Stock
Raw Material Consumed
140.30
178.90
105.70
Opening Raw Materials
3.50
3.50
3.30
Purchases Raw Materials
26.50
20.40
14.20
Closing Raw Materials
8.30
3.50
3.50
Other Direct Purchases / Brought in cost
118.60
158.60
91.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.90
1.90
1.90
Electricity & Power
0.20
0.20
0.20
Oil, Fuel & Natural gas
2.70
1.70
1.70
Other power & fuel
0.00
0.00
0.00
Employee Cost
75.80
75.10
61.00
Salaries, Wages & Bonus
68.40
66.60
55.70
Contributions to EPF & Pension Funds
6.80
5.70
4.70
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.60
2.70
0.50
Other Manufacturing Expenses
0.30
0.00
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.00
0.10
General and Administration Expenses
18.30
14.20
12.60
Rent , Rates & Taxes
5.20
5.30
5.70
Printing and stationery
0.70
0.60
0.20
Professional and legal fees
2.00
2.00
1.70
Traveling and conveyance
0.50
0.50
0.60
Other Administration
10.00
5.40
4.50
Selling and Distribution Expenses
0.10
0.10
0.70
Handling and Clearing Charges
0.10
0.00
0.00
Other Selling Expenses
0.00
0.00
0.70
Miscellaneous Expenses
0.60
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
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
238.30
270.30
181.90
Operating Profit (Excl OI)
55.60
21.90
16.60
Interest Received
0.50
0.30
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.50
0.40
Operating Profit
56.70
22.50
17.20
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
1.90
1.10
1.00
Other Interest
3.40
2.40
2.70
Profit Before Taxation & Exceptional Items
49.80
17.40
12.00
Exceptional Income / Expenses
Profit Before Tax
49.80
17.40
12.00
Provision for Tax
15.20
5.10
3.80
Current Income Tax
15.20
5.50
3.30
Deferred Tax
0.10
-0.40
0.50
Profit After Tax
34.60
12.30
8.30
Consolidated Net Profit
34.60
12.30
8.30
Profit Balance B/F
47.90
36.00
26.30
Appropriations
82.40
48.30
34.50
Other Appropriation
0.40
-1.50
Earnings Per Share
124.00
49.00
33.00