Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
339.40
217.50
159.70
128.60
Job Work/ Contract Receipts
Processing Charges / Service Income
339.40
217.50
159.70
128.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
339.40
217.50
159.70
128.60
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
69.80
50.20
31.50
23.00
Salaries, Wages & Bonus
64.50
43.90
29.60
20.40
Contributions to EPF & Pension Funds
2.00
0.90
1.30
0.60
Workmen and Staff Welfare Expenses
1.00
0.50
0.00
0.00
Other Employees Cost
2.30
4.80
0.50
2.00
Other Manufacturing Expenses
3.30
1.30
1.40
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.30
1.30
1.40
0.00
General and Administration Expenses
208.80
131.30
99.60
78.40
Rent , Rates & Taxes
5.30
2.80
2.50
2.80
Printing and stationery
0.20
0.20
0.30
1.60
Professional and legal fees
194.50
119.80
89.40
67.00
Traveling and conveyance
0.30
0.00
0.10
Other Administration
8.80
8.50
7.40
7.00
Selling and Distribution Expenses
2.50
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.50
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.30
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.20
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
285.10
183.30
133.40
102.30
Operating Profit (Excl OI)
54.30
34.30
26.30
26.30
Other Income
3.50
1.60
0.90
0.50
Interest Received
1.20
0.90
0.40
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
57.80
35.90
27.20
26.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.20
0.10
Other Interest
0.00
0.00
0.00
0.00
Depreciation
0.10
0.10
0.10
0.00
Profit Before Taxation & Exceptional Items
57.20
35.60
26.90
26.70
Exceptional Income / Expenses
Profit Before Tax
57.20
35.60
26.90
26.70
Provision for Tax
14.70
10.20
6.10
5.30
Current Income Tax
14.10
10.20
6.20
5.80
Deferred Tax
0.30
0.00
-0.10
-0.40
Other taxes
0.30
0.00
0.00
0.00
Profit After Tax
42.60
25.50
20.80
21.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.60
25.50
20.80
21.40
Profit Balance B/F
74.10
48.60
39.90
18.50
Appropriations
116.60
74.10
60.60
39.90
Earnings Per Share
6.00
1900.00
1550.00
1594.00
Adjusted EPS
6.00
4.00
3.00
3.00