(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
1.20
-1.21
Raw Material Consumed
15.10
4.54
Other Direct Purchases / Brought in cost
15.10
4.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.20
0.20
0.20
0.10
0.02
Salaries, Wages & Bonus
0.20
0.20
0.20
0.10
0.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.40
0.00
General and Administration Expenses
0.50
3.00
0.50
1.30
1.41
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.06
Printing and stationery
0.00
0.00
Professional and legal fees
0.30
0.70
0.30
1.10
1.03
Traveling and conveyance
0.00
0.20
0.10
0.00
Other Administration
0.20
2.30
0.20
0.20
0.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.50
0.30
0.00
0.03
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
0.50
0.30
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
0.80
3.70
1.10
18.10
4.81
Operating Profit (Excl OI)
-0.80
-3.70
-1.10
1.10
-1.10
Other Income
76.30
19.20
19.10
14.30
14.31
Dividend Received
76.30
19.20
19.10
14.30
14.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
75.50
15.50
18.00
15.40
13.21
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
75.50
15.50
18.00
15.40
13.21
Profit Before Taxation & Exceptional Items
75.50
15.50
18.00
15.40
13.21
Exceptional Income / Expenses
Profit Before Tax
75.50
15.50
18.00
15.40
13.21
Provision for Tax
22.60
4.40
4.40
0.20
Current Income Tax
22.60
4.30
4.40
0.20
Other taxes
22.60
4.40
4.40
0.20
0.00
Profit After Tax
52.90
11.10
13.70
15.20
13.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.90
11.10
13.70
15.20
13.21
Profit Balance B/F
103.70
94.80
83.80
71.60
61.07
Appropriations
156.60
105.90
97.50
86.90
74.28
Earnings Per Share
24.00
5.00
6.00
7.00
6.00
Adjusted EPS
24.00
5.00
6.00
7.00
6.00