Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
718.20
727.30
477.10
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
718.20
727.30
477.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
718.20
727.30
477.10
0.00
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
0.20
0.80
0.20
Electricity & Power
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.50
0.20
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
7.00
7.40
5.30
Salaries, Wages & Bonus
5.10
6.10
4.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.80
1.00
0.50
Other Employees Cost
1.00
0.30
0.40
0.00
Other Manufacturing Expenses
659.80
667.30
444.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
659.80
667.30
444.70
0.00
General and Administration Expenses
16.40
17.80
7.40
0.00
Rent , Rates & Taxes
2.40
2.10
1.10
0.00
Printing and stationery
0.30
0.50
0.70
Professional and legal fees
0.00
0.30
0.10
Traveling and conveyance
3.00
3.60
2.70
Other Administration
13.70
14.80
5.60
0.00
Selling and Distribution Expenses
7.40
7.20
5.20
0.00
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
0.10
0.10
0.00
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
0.00
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
690.70
700.50
463.00
0.00
Operating Profit (Excl OI)
27.60
26.70
14.20
0.00
Interest Received
0.20
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
27.80
29.10
14.50
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1.10
0.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.00
Other Interest
0.60
0.60
0.40
0.00
Profit Before Taxation & Exceptional Items
24.30
26.40
12.70
0.00
Exceptional Income / Expenses
Profit Before Tax
24.30
26.40
12.70
0.00
Provision for Tax
6.40
6.30
3.20
Current Income Tax
6.70
6.60
3.30
Deferred Tax
-0.30
-0.20
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
17.90
20.00
9.50
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.90
20.00
9.50
0.00
Profit Balance B/F
29.60
9.50
0.00
Appropriations
47.50
29.60
9.50
0.00
Earnings Per Share
6.00
401.00
191.00
-1.00
Adjusted EPS
6.00
7.00
3.00
0.00