(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
127.24
117.16
49.89
28.74
138.93
Job Work/ Contract Receipts
Processing Charges / Service Income
119.76
111.31
49.08
28.74
138.93
Revenue from property development
Other Operational Income
7.48
5.85
0.80
0.00
0.00
Less: Excise Duty
2.33
1.36
6.58
Net Sales
127.24
117.16
47.56
27.38
132.35
Increase/Decrease in Stock
Raw Material Consumed
37.64
34.82
14.24
9.01
40.33
Opening Raw Materials
1.54
1.05
1.36
2.12
2.12
Purchases Raw Materials
37.74
35.32
13.93
8.25
40.32
Closing Raw Materials
1.64
1.54
1.05
1.36
2.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.71
6.97
4.05
2.23
9.38
Electricity & Power
6.71
6.97
4.05
2.23
9.38
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
14.05
9.92
2.19
1.42
21.02
Salaries, Wages & Bonus
13.54
9.47
1.94
1.12
18.85
Contributions to EPF & Pension Funds
0.36
0.30
0.08
0.03
1.54
Workmen and Staff Welfare Expenses
0.15
0.15
0.17
0.27
0.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.25
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
37.84
38.62
15.96
9.23
43.62
Rent , Rates & Taxes
26.71
26.41
8.80
4.58
30.68
Insurance
0.03
0.05
0.05
0.07
0.13
Printing and stationery
0.66
0.58
0.25
0.26
0.97
Professional and legal fees
2.03
4.20
0.83
0.41
1.69
Traveling and conveyance
1.40
1.18
0.72
0.49
1.52
Other Administration
8.40
7.38
6.04
3.90
10.15
Selling and Distribution Expenses
18.97
16.84
6.34
4.74
7.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.19
5.30
0.04
0.04
0.00
Miscellaneous Expenses
3.17
6.13
2.88
1.88
4.80
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
3.17
6.13
2.88
1.88
4.80
Less: Expenses Capitalised
Total Expenditure
118.64
113.31
45.66
28.49
126.99
Operating Profit (Excl OI)
8.61
3.86
1.90
-1.11
5.36
Other Income
27.72
19.28
26.85
6.65
1.74
Interest Received
0.12
0.06
0.05
0.10
0.01
Dividend Received
0.71
1.39
1.70
0.17
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
26.88
17.83
25.10
6.38
1.60
Operating Profit
36.32
23.13
28.75
5.54
7.10
Interest
0.72
0.48
0.30
0.34
0.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.46
0.48
0.25
0.26
0.58
Other Interest
0.26
0.01
0.04
0.07
0.10
PBDT
35.60
22.65
28.45
5.20
6.42
Depreciation
2.62
3.23
4.27
5.66
6.88
Profit Before Taxation & Exceptional Items
32.98
19.42
24.19
-0.46
-0.46
Exceptional Income / Expenses
Profit Before Tax
32.98
19.42
24.19
-0.46
-0.46
Provision for Tax
5.21
2.94
3.95
-0.12
-0.15
Current Income Tax
5.17
2.99
4.13
0.27
0.42
Deferred Tax
0.04
-0.05
-0.18
-0.39
-0.57
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.77
16.48
20.24
-0.34
-0.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.77
16.48
20.24
-0.34
-0.31
Profit Balance B/F
33.39
16.91
-3.33
-2.99
-2.68
Appropriations
61.16
33.39
16.91
-3.33
-2.99
Earnings Per Share
6.00
3.00
4.00
0.00
0.00
Adjusted EPS
6.00
3.00
4.00
0.00
0.00