Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
196.29
150.43
151.29
151.44
204.40
Job Work/ Contract Receipts
Processing Charges / Service Income
196.29
150.43
151.29
151.44
204.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
196.29
150.43
151.29
151.44
204.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.51
0.59
0.25
0.14
0.47
Electricity & Power
0.51
0.59
0.25
0.14
0.47
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
56.37
53.82
51.62
42.86
58.25
Salaries, Wages & Bonus
55.05
51.72
49.49
41.87
58.24
Contributions to EPF & Pension Funds
1.28
1.39
1.41
0.93
Workmen and Staff Welfare Expenses
0.04
0.72
0.72
0.06
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.01
29.55
30.20
34.24
39.47
Sub-contracted / Out sourced services
27.33
23.08
23.97
28.35
31.99
Packing Material Consumed
Other Mfg Exp
13.67
6.47
6.24
5.90
7.48
General and Administration Expenses
55.15
40.20
41.02
46.64
58.95
Rent , Rates & Taxes
8.49
5.77
5.74
9.06
5.26
Insurance
1.32
0.36
1.27
0.88
1.43
Printing and stationery
0.88
0.87
0.94
0.66
1.26
Professional and legal fees
25.21
16.80
16.21
17.44
33.80
Traveling and conveyance
6.14
4.86
5.03
4.01
6.84
Other Administration
19.26
16.39
16.87
18.59
17.20
Selling and Distribution Expenses
0.09
0.11
0.01
0.02
12.74
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
12.69
Miscellaneous Expenses
9.28
0.45
1.97
4.53
12.46
Bad debts /advances written off
7.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.17
Other Miscellaneous Expenses
9.28
0.45
1.97
4.53
1.96
Less: Expenses Capitalised
Total Expenditure
162.40
124.72
125.08
128.42
182.34
Operating Profit (Excl OI)
33.89
25.72
26.21
23.03
22.07
Other Income
5.98
5.83
4.71
6.54
5.75
Interest Received
5.44
5.10
3.08
4.66
5.59
Dividend Received
0.00
0.03
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.54
0.70
1.62
1.87
0.16
Operating Profit
39.87
31.55
30.92
29.56
27.82
Interest
1.86
1.34
1.24
1.61
0.95
InterestonDebenture / Bonds
Interest on Term Loan
0.43
0.53
0.35
0.14
0.86
Intereston Fixed deposits
Bank Charges etc
1.29
0.71
0.84
1.42
Other Interest
0.15
0.09
0.05
0.05
0.09
PBDT
38.01
30.21
29.68
27.96
26.87
Depreciation
7.13
6.44
6.93
4.60
5.27
Profit Before Taxation & Exceptional Items
30.88
23.77
22.75
23.36
21.61
Exceptional Income / Expenses
Profit Before Tax
30.88
23.77
22.75
23.36
21.61
Provision for Tax
7.07
6.41
6.23
7.21
5.08
Current Income Tax
7.77
5.98
5.73
5.88
5.44
Deferred Tax
-0.70
0.43
0.50
1.33
-0.35
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.81
17.35
16.52
16.15
16.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.81
17.35
16.52
16.15
16.52
Profit Balance B/F
167.80
150.45
133.93
117.78
101.29
Appropriations
191.61
167.80
150.45
133.93
117.81
Earnings Per Share
2.00
2.00
2.00
1.00
2.00
Adjusted EPS
2.00
2.00
2.00
1.00
2.00