(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
231.70
213.30
129.40
111.70
Job Work/ Contract Receipts
Processing Charges / Service Income
231.70
213.30
129.40
111.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
231.70
213.30
129.40
111.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.30
3.20
2.90
1.90
Salaries, Wages & Bonus
3.30
3.20
2.90
1.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198.50
197.70
118.40
102.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
198.50
197.70
118.40
102.20
General and Administration Expenses
2.70
3.20
2.20
1.80
Rent , Rates & Taxes
0.50
0.50
0.20
0.20
Printing and stationery
0.20
0.20
0.10
0.10
Professional and legal fees
0.30
0.70
0.60
0.40
Traveling and conveyance
0.30
0.10
0.10
0.10
Other Administration
1.60
1.90
1.40
1.10
Selling and Distribution Expenses
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.40
1.00
0.80
0.60
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
0.40
1.00
0.80
0.60
Less: Expenses Capitalised
Total Expenditure
204.80
205.10
124.30
106.50
Operating Profit (Excl OI)
26.90
8.20
5.10
5.20
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.00
11.70
Operating Profit
28.90
19.90
5.10
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Depreciation
1.90
1.00
0.20
0.20
Profit Before Taxation & Exceptional Items
26.90
18.90
4.90
5.00
Exceptional Income / Expenses
Profit Before Tax
26.90
18.90
4.90
5.00
Provision for Tax
6.70
3.00
1.20
1.20
Current Income Tax
6.40
2.50
1.00
1.20
Deferred Tax
0.30
0.50
0.20
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
20.20
15.90
3.70
3.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.20
15.90
3.70
3.70
Profit Balance B/F
19.60
3.70
4.80
1.10
Appropriations
39.90
19.60
8.50
4.80
Earnings Per Share
8.00
11.00
4.00
375.00
Adjusted EPS
3.00
2.00
1.00
1.00