Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
199.29
109.39
78.80
78.40
104.20
Job Work/ Contract Receipts
Processing Charges / Service Income
199.29
109.39
78.80
78.40
104.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
199.29
109.39
78.80
78.40
104.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.93
1.65
1.40
1.20
0.90
Salaries, Wages & Bonus
1.93
1.65
1.40
1.20
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
183.39
97.57
69.50
67.90
94.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
183.39
97.57
69.50
67.90
94.40
General and Administration Expenses
1.28
1.31
0.80
0.50
0.50
Rent , Rates & Taxes
0.35
0.00
0.00
0.00
Printing and stationery
0.15
Professional and legal fees
0.28
0.41
0.10
0.10
0.10
Traveling and conveyance
0.09
0.10
0.20
0.20
0.20
Other Administration
0.50
0.90
0.70
0.40
0.40
Selling and Distribution Expenses
0.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.12
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
0.57
0.80
0.80
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.57
0.80
0.80
0.80
Less: Expenses Capitalised
Total Expenditure
188.56
101.10
72.50
70.50
96.60
Operating Profit (Excl OI)
10.73
8.30
6.30
7.90
7.60
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
10.73
8.30
6.30
7.90
7.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
10.73
8.30
6.30
7.90
7.60
Depreciation
1.46
1.87
2.30
3.50
3.70
Profit Before Taxation & Exceptional Items
9.27
6.43
4.00
4.50
3.90
Exceptional Income / Expenses
Profit Before Tax
9.27
6.43
4.00
4.50
3.90
Provision for Tax
2.85
1.60
1.00
1.20
1.00
Current Income Tax
2.63
1.73
1.00
1.10
0.70
Deferred Tax
0.22
-0.13
0.00
0.10
0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.42
4.83
3.00
3.30
2.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.42
4.83
3.00
3.30
2.90
Profit Balance B/F
8.24
3.42
20.40
17.10
14.30
Appropriations
14.67
8.24
23.40
20.40
17.30
Other Appropriation
20.00
0.20
Earnings Per Share
2.00
2.00
2.00
334.00
294.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00