Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
423.20
420.50
287.60
184.00
214.31
Sales
422.10
420.40
286.70
183.50
214.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.10
0.10
0.80
0.50
0.00
Net Sales
423.20
420.50
287.60
184.00
214.31
Increase/Decrease in Stock
-10.00
11.40
-0.60
2.20
-3.46
Raw Material Consumed
68.60
61.50
42.90
55.10
55.44
Opening Raw Materials
114.00
78.80
16.30
12.40
22.94
Purchases Raw Materials
68.90
93.80
103.90
54.80
44.78
Closing Raw Materials
130.40
114.00
78.80
16.30
12.40
Other Direct Purchases / Brought in cost
16.10
3.00
1.50
4.20
0.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.20
3.40
3.50
3.60
Electricity & Power
4.30
4.20
3.40
3.50
3.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
40.60
30.20
27.60
17.20
14.76
Salaries, Wages & Bonus
34.60
25.90
24.20
14.60
12.37
Contributions to EPF & Pension Funds
4.40
2.90
2.30
1.80
1.76
Workmen and Staff Welfare Expenses
0.60
0.30
0.20
0.10
0.22
Other Employees Cost
1.00
1.10
0.90
0.70
0.41
Other Manufacturing Expenses
279.30
224.70
172.60
82.10
119.45
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.90
1.90
1.10
1.81
Packing Material Consumed
30.00
29.30
20.10
11.00
13.93
Other Mfg Exp
248.30
193.30
150.70
70.00
103.70
General and Administration Expenses
11.80
15.80
11.70
10.00
8.28
Rent , Rates & Taxes
0.30
0.90
1.00
1.10
1.10
Insurance
0.40
0.30
0.30
0.30
0.15
Printing and stationery
0.20
0.20
0.10
0.00
0.08
Professional and legal fees
4.00
6.30
2.00
1.20
1.32
Traveling and conveyance
0.00
0.10
Other Administration
7.00
8.10
8.30
7.40
5.64
Selling and Distribution Expenses
0.20
46.20
0.20
1.40
1.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
8.30
0.00
0.00
0.45
Miscellaneous Expenses
0.10
0.40
0.00
0.97
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.97
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
394.80
394.10
258.30
171.40
200.30
Operating Profit (Excl OI)
28.40
26.40
29.30
12.50
14.01
Other Income
3.40
5.40
1.10
1.20
0.52
Interest Received
1.60
0.30
0.00
0.00
0.52
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
3.80