Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22.42
29.24
53.88
53.82
47.94
Job Work/ Contract Receipts
Processing Charges / Service Income
22.42
22.43
23.39
25.88
21.16
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
22.42
29.24
53.88
53.82
47.94
Increase/Decrease in Stock
2.08
-1.00
1.18
1.83
Raw Material Consumed
3.31
21.94
16.39
14.95
Other Direct Purchases / Brought in cost
3.31
21.94
16.39
14.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.13
0.14
0.16
0.15
0.19
Electricity & Power
0.13
0.14
0.16
0.15
0.19
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
1.16
1.18
2.10
3.08
3.48
Salaries, Wages & Bonus
1.12
1.16
2.09
3.08
3.47
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.01
0.01
0.00
0.01
Other Employees Cost
0.02
0.02
0.00
0.00
0.00
Other Manufacturing Expenses
0.05
0.09
0.41
0.23
0.34
Sub-contracted / Out sourced services
Repairs and Maintenance
0.05
0.04
0.15
0.09
0.15
Packing Material Consumed
Other Mfg Exp
0.01
0.04
0.26
0.14
0.19
General and Administration Expenses
3.87
4.16
8.11
10.58
8.68
Rent , Rates & Taxes
1.14
1.14
1.46
0.58
0.54
Insurance
0.01
0.01
0.05
0.00
Printing and stationery
0.03
0.03
0.03
0.04
0.12
Professional and legal fees
2.52
2.71
5.99
1.48
1.82
Traveling and conveyance
0.01
0.00
0.06
0.01
Other Administration
0.18
0.28
0.58
8.48
6.21
Selling and Distribution Expenses
0.34
0.45
0.67
1.18
3.14
Advertisement & Sales Promotion
0.34
0.35
0.37
0.48
0.55
Sales Commissions & Incentives
0.06
0.15
0.62
2.47
Freight and Forwarding
0.05
0.15
0.08
0.13
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
0.35
0.08
0.27
0.12
1.07
Bad debts /advances written off
0.31
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
Losson foreign exchange fluctuations
0.17
0.11
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.08
0.10
0.01
0.86
Less: Expenses Capitalised
Total Expenditure
5.90
11.48
32.65
32.92
33.68
Operating Profit (Excl OI)
16.52
17.77
21.24
20.89
14.26
Other Income
30.30
34.23
31.81
21.35
30.65
Interest Received
8.00
5.33
2.11
2.64
2.28
Dividend Received
8.24
8.12
5.44
7.94
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
6.98
Provision Written Back
13.65
20.37
17.29
18.69
20.36
Foreign Exchange Gains
0.00
Others
0.40
0.34
0.00
0.02
0.07
Operating Profit
46.82
51.99
53.05
42.24
44.91
Interest
0.13
0.14
0.11
0.30
1.68
InterestonDebenture / Bonds
Intereston Fixed deposits
0.05
0.02
0.04
0.16
1.47
Bank Charges etc
0.01
0.02
0.06
0.09
0.09
Other Interest
0.08
0.11
0.00
0.05
0.11
PBDT
46.69
51.85
52.94
41.95
43.23
Depreciation
14.45
16.03
17.46
19.79
21.30
Profit Before Taxation & Exceptional Items
32.24
35.82
35.48
22.16
21.93
Exceptional Income / Expenses
Profit Before Tax
32.24
35.82
35.48
22.16
21.93
Provision for Tax
13.28
7.63
6.21
5.22
3.30
Current Income Tax
6.68
7.61
5.89
4.99
3.28
Deferred Tax
6.59
0.02
0.01
-0.10
0.05
Other taxes
0.01
0.00
0.30
0.33
-0.03
Profit After Tax
18.97
28.19
29.27
16.94
18.63
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
161.87
96.90
64.38
50.65
54.82
Consolidated Net Profit
180.84
125.09
93.65
67.59
73.46
Profit Balance B/F
517.76
392.68
299.03
231.43
157.98
Appropriations
698.60
517.76
392.68
299.03
231.43
Earnings Per Share
166.00
115.00
86.00
62.00
68.00
Adjusted EPS
166.00
115.00
86.00
62.00
68.00