Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
232.80
230.70
0.00
Job Work/ Contract Receipts
5.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
232.80
230.70
0.00
Increase/Decrease in Stock
-79.40
-25.80
Raw Material Consumed
250.60
212.80
Opening Raw Materials
58.10
Purchases Raw Materials
281.40
270.90
Closing Raw Materials
88.80
58.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
3.20
1.30
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
5.60
0.70
0.10
Rent , Rates & Taxes
0.60
0.00
0.00
Professional and legal fees
1.30
0.20
0.00
Traveling and conveyance
0.00
Other Administration
3.60
0.50
0.10
Selling and Distribution Expenses
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
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
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
180.50
189.10
0.10
Operating Profit (Excl OI)
52.30
41.60
-0.10
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
52.30
41.60
-0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.00
0.00
Other Interest
10.70
4.10
0.00
Profit Before Taxation & Exceptional Items
40.50
37.30
-0.10
Exceptional Income / Expenses
Profit Before Tax
40.50
37.30
-0.10
Provision for Tax
7.00
6.40
Current Income Tax
6.60
6.30
Profit After Tax
33.40
30.90
-0.10
Consolidated Net Profit
33.40
30.90
-0.10
Profit Balance B/F
29.30
-0.10
Appropriations
62.70
30.80
-0.10
Other Appropriation
0.30
1.60
Earnings Per Share
4.00
3.00
-1.00