Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
224.60
0.00
Increase/Decrease in Stock
Raw Material Consumed
4.00
Other Direct Purchases / Brought in cost
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.20
0.06
Electricity & Power
0.00
0.00
0.00
0.20
0.06
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
7.50
7.80
7.50
7.10
6.23
Salaries, Wages & Bonus
6.70
7.10
6.90
6.70
5.75
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.10
0.03
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.10
0.06
Other Employees Cost
0.60
0.40
0.40
0.20
0.39
Other Manufacturing Expenses
2.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
2.10
0.00
General and Administration Expenses
9.60
9.20
17.70
9.00
4.80
Rent , Rates & Taxes
0.10
0.50
0.30
0.10
0.11
Printing and stationery
0.00
0.00
0.00
0.00
0.17
Professional and legal fees
7.10
6.50
15.50
5.90
2.75
Traveling and conveyance
0.50
0.50
0.70
0.90
0.36
Other Administration
2.40
2.20
1.90
3.00
1.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.17
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
0.20
0.20
2.10
0.90
2.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
2.10
0.90
2.67
Less: Expenses Capitalised
Total Expenditure
21.50
17.30
27.40
19.40
13.93
Operating Profit (Excl OI)
-17.40
-17.30
-27.40
205.20
-13.93
Other Income
74.00
42.40
66.60
43.70
27.60
Interest Received
73.70
40.50
54.50
43.50
27.09
Dividend Received
0.10
0.00
0.20
0.00
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Others
0.00
1.90
11.90
0.20
0.38
Operating Profit
56.60
25.10
39.20
249.00
13.66
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
56.60
25.10
39.20
248.90
13.66
Depreciation
0.10
0.10
0.10
1.20
5.73
Profit Before Taxation & Exceptional Items
56.50
25.00
39.10
247.70
7.93
Exceptional Income / Expenses
Profit Before Tax
56.50
25.00
39.10
247.70
7.93
Provision for Tax
14.50
12.70
10.40
6.20
3.83
Current Income Tax
14.30
6.40
10.20
6.20
3.83
Other taxes
0.10
12.70
10.40
6.20
3.83
Profit After Tax
42.00
12.40
28.70
241.50
4.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.00
12.40
28.70
241.50
4.10
Profit Balance B/F
326.60
331.10
297.50
35.80
47.90
Appropriations
368.60
343.50
326.20
277.30
51.99
Other Appropriation
-56.00
17.00
-4.90
-20.30
16.21
Earnings Per Share
3.00
1.00
2.00
20.00
0.00
Adjusted EPS
3.00
1.00
2.00
20.00
0.00