(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
180.30
128.30
77.20
64.70
105.80
Sales
180.30
128.30
77.20
64.70
105.80
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
Net Sales
180.30
128.30
77.20
64.70
105.80
Increase/Decrease in Stock
9.10
13.80
-5.70
2.60
22.60
Raw Material Consumed
149.40
105.20
62.00
50.20
63.50
Opening Raw Materials
3.60
2.60
12.00
11.20
3.90
Purchases Raw Materials
22.80
28.10
42.60
48.60
70.10
Closing Raw Materials
3.10
3.60
2.60
12.00
11.20
Other Direct Purchases / Brought in cost
126.10
78.10
9.90
2.50
0.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.90
2.60
3.90
5.20
Electricity & Power
1.60
1.90
2.60
3.90
5.20
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
11.30
13.80
21.70
20.60
22.90
Salaries, Wages & Bonus
10.00
11.70
19.20
18.80
20.20
Contributions to EPF & Pension Funds
0.60
1.00
1.50
1.60
2.30
Workmen and Staff Welfare Expenses
0.20
0.20
0.30
0.20
0.40
Other Employees Cost
0.60
1.00
0.70
0.00
0.00
Other Manufacturing Expenses
0.60
1.80
9.00
1.90
3.50
Sub-contracted / Out sourced services
Processing Charges
0.20
0.30
0.50
0.30
1.40
Repairs and Maintenance
0.40
1.50
8.50
1.50
2.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.30
8.10
7.40
6.10
5.70
Rent , Rates & Taxes
1.60
0.90
1.30
1.30
1.30
Insurance
0.40
1.30
1.30
1.00
1.00
Printing and stationery
0.00
0.00
0.00
0.00
0.10
Professional and legal fees
5.60
4.00
1.40
1.00
0.50
Traveling and conveyance
0.10
0.50
1.40
1.00
0.90
Other Administration
1.60
1.90
3.30
2.80
2.80
Selling and Distribution Expenses
0.60
0.50
0.80
0.50
0.40
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
0.70
37.60
16.60
3.10
5.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
37.60
16.50
3.10
4.90
Less: Expenses Capitalised
Total Expenditure
182.60
182.60
114.30
88.90
129.10
Operating Profit (Excl OI)
-2.30
-54.30
-37.10
-24.20
-23.30
Other Income
62.00
97.70
48.10
26.20
72.20
Interest Received
51.20
10.50
7.30
13.20
8.40
Dividend Received
4.30
64.60
2.10
0.90
62.60
Profit on sale of Fixed Assets
1.30
0.00
Profits on sale of Investments
1.10
Foreign Exchange Gains
0.00
0.00
0.40
Others
5.30
22.70
38.70
11.70
0.00
Operating Profit
59.70
43.40
11.00
1.90
48.90
Interest
0.10
0.10
3.50
0.40
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
3.50
0.40
0.30
PBDT
59.60
43.30
7.50
1.50
48.50
Depreciation
4.20
4.40
3.80
4.80
5.00
Profit Before Taxation & Exceptional Items
55.40
38.90
3.70
-3.20
43.50
Exceptional Income / Expenses
Profit Before Tax
55.40
38.90
3.70
-3.20
43.50
Provision for Tax
7.30
6.10
0.20
Current Income Tax
9.60
2.40
Other taxes
7.30
6.10
0.00
0.00
0.20
Profit After Tax
48.10
32.80
3.70
-3.20
43.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.10
32.80
3.70
-3.20
43.40
Profit Balance B/F
303.40
270.60
266.90
270.20
225.90
Appropriations
351.60
303.40
270.60
266.90
269.30
Earnings Per Share
5.00
4.00
0.00
0.00
5.00
Adjusted EPS
5.00
4.00
0.00
0.00
5.00