(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
332.50
367.10
266.20
100.60
Job Work/ Contract Receipts
Processing Charges / Service Income
332.50
367.10
266.20
100.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
332.50
367.10
266.20
100.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.50
0.40
Electricity & Power
1.00
1.00
0.50
0.40
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
17.00
16.90
9.60
12.40
Salaries, Wages & Bonus
15.70
15.80
8.20
10.30
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
0.20
Other Employees Cost
1.00
1.10
1.30
1.80
Other Manufacturing Expenses
0.10
1.10
0.20
0.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.10
1.10
0.20
0.40
General and Administration Expenses
265.80
302.50
220.20
61.30
Rent , Rates & Taxes
13.20
0.80
0.80
0.80
Insurance
0.30
0.50
0.50
0.50
Printing and stationery
0.20
Professional and legal fees
60.20
26.30
16.50
12.80
Traveling and conveyance
64.10
63.80
43.40
6.20
Other Administration
192.20
274.80
202.40
47.00
Selling and Distribution Expenses
1.20
8.00
1.30
3.00
Advertisement & Sales Promotion
1.10
8.00
1.30
3.00
Sales Commissions & Incentives
0.10
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
4.10
1.30
1.20
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
1.30
1.20
2.80
Less: Expenses Capitalised
Total Expenditure
289.20
330.80
233.00
80.30
Operating Profit (Excl OI)
43.20
36.30
33.20
20.30
Other Income
7.20
1.00
1.60
0.60
Interest Received
6.50
1.00
0.30
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
0.50
1.00
0.10
Operating Profit
50.40
37.30
34.80
20.90
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.40
0.60
0.50
Intereston Fixed deposits
Other Interest
0.00
0.10
0.70
0.00
Depreciation
5.20
6.10
5.80
6.20
Profit Before Taxation & Exceptional Items
44.60
30.60
27.70
14.20
Exceptional Income / Expenses
0.00
5.10
1.70
Profit Before Tax
44.60
35.70
29.40
14.20
Provision for Tax
12.30
11.30
8.30
4.40
Current Income Tax
12.30
11.00
8.10
4.30
Deferred Tax
0.00
0.30
0.10
-0.20
Other taxes
0.00
0.00
0.10
0.30
Profit After Tax
32.30
24.40
21.10
9.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.30
Consolidated Net Profit
32.50
24.70
21.10
9.80
Profit Balance B/F
79.10
55.00
33.30
21.00
Appropriations
111.50
79.60
54.40
30.80
Other Appropriation
3.30
0.50
-0.60
-2.50
Equity Dividend %
4.00
4.00
2.00
1.00
Earnings Per Share
3.00
2.00
2.00
1.00
Adjusted EPS
3.00
2.00
2.00
1.00