Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
205.20
224.80
287.20
75.50
Job Work/ Contract Receipts
Processing Charges / Service Income
205.20
224.80
287.20
75.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
205.20
224.80
287.20
75.50
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
0.10
0.10
0.20
0.10
Electricity & Power
0.10
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.10
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
7.40
6.70
6.30
7.20
Salaries, Wages & Bonus
6.30
6.60
6.20
6.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.90
Other Employees Cost
0.10
0.20
0.10
0.40
Other Manufacturing Expenses
142.30
170.60
243.00
65.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
142.30
170.60
243.00
65.00
General and Administration Expenses
18.00
15.80
7.30
2.00
Rent , Rates & Taxes
2.20
1.50
1.20
0.10
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
0.70
2.40
0.70
0.50
Traveling and conveyance
3.00
2.10
2.60
1.20
Other Administration
15.10
11.90
5.40
1.50
Selling and Distribution Expenses
2.20
9.10
2.80
0.70
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
3.20
0.60
1.10
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
0.80
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.60
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
173.20
202.90
260.70
75.30
Operating Profit (Excl OI)
32.00
21.90
26.50
0.20
Other Income
0.60
1.20
0.10
0.30
Interest Received
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
0.10
1.10
0.00
0.30
Operating Profit
32.60
23.10
26.60
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.00
0.00
Other Interest
0.10
0.00
0.00
0.00
Depreciation
0.90
0.20
0.10
0.20
Profit Before Taxation & Exceptional Items
31.00
22.70
26.40
0.20
Exceptional Income / Expenses
Profit Before Tax
31.00
22.70
26.40
0.20
Provision for Tax
7.90
5.90
7.30
-0.10
Current Income Tax
8.10
5.80
7.20
0.20
Deferred Tax
-0.20
0.00
0.10
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
23.10
16.80
19.10
0.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.10
16.80
19.10
0.30
Profit Balance B/F
34.60
17.80
1.10
0.80
Appropriations
57.70
34.60
20.20
1.10
Earnings Per Share
11.00
239.00
272.00
4.00
Adjusted EPS
11.00
8.00
9.00
0.00