Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
115.20
98.00
72.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
115.20
98.00
72.60
Increase/Decrease in Stock
-5.90
5.00
-6.40
Raw Material Consumed
94.80
68.80
67.10
Opening Raw Materials
19.30
4.20
Purchases Raw Materials
87.50
83.90
71.30
Closing Raw Materials
12.00
19.30
4.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.40
0.20
Electricity & Power
0.70
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.40
1.20
0.90
Salaries, Wages & Bonus
3.40
1.20
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.90
3.00
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
2.90
3.00
1.50
General and Administration Expenses
4.50
3.60
0.60
Rent , Rates & Taxes
1.50
1.40
0.30
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.50
0.40
0.00
Other Administration
2.40
1.70
0.30
Selling and Distribution Expenses
2.60
1.70
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.70
0.40
Miscellaneous Expenses
0.50
1.20
0.00
Bad debts /advances written off
0.20
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
103.50
85.00
64.40
Operating Profit (Excl OI)
11.70
13.00
8.20
Interest Received
1.00
0.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
13.20
13.80
8.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
0.20
0.00
Other Interest
1.40
0.60
0.00
Profit Before Taxation & Exceptional Items
9.30
11.60
7.50
Exceptional Income / Expenses
Profit Before Tax
9.30
11.60
7.50
Provision for Tax
2.40
2.80
2.50
Current Income Tax
2.40
3.10
2.20
Deferred Tax
0.00
-0.40
0.30
Profit After Tax
7.00
8.90
4.90
Consolidated Net Profit
7.00
8.90
4.90
Profit Balance B/F
7.00
5.40
Appropriations
14.00
14.30
4.90
Earnings Per Share
2.00
3.00
494.00