Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
208.90
174.80
172.10
122.70
Job Work/ Contract Receipts
Processing Charges / Service Income
203.90
148.90
160.20
121.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
208.90
174.80
172.10
122.70
Increase/Decrease in Stock
0.00
Raw Material Consumed
5.20
23.20
10.60
1.10
Other Direct Purchases / Brought in cost
5.20
23.20
10.60
1.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
0.10
Electricity & Power
0.20
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
13.80
15.60
13.60
13.50
Salaries, Wages & Bonus
13.10
14.80
13.30
12.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.40
0.20
0.10
Other Employees Cost
0.10
0.30
0.10
1.20
Other Manufacturing Expenses
75.30
19.70
10.90
2.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.00
0.00
Other Mfg Exp
75.30
19.70
10.90
2.50
General and Administration Expenses
18.00
26.30
9.30
6.80
Rent , Rates & Taxes
3.10
1.70
1.10
0.80
Insurance
0.10
0.10
0.20
0.20
Printing and stationery
0.10
0.10
0.30
0.20
Professional and legal fees
8.70
3.60
0.00
0.50
Traveling and conveyance
1.10
0.10
0.10
0.10
Other Administration
6.00
20.70
7.70
5.10
Selling and Distribution Expenses
3.70
2.60
12.80
4.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.10
0.40
0.40
Miscellaneous Expenses
0.10
106.40
22.60
0.00
Bad debts /advances written off
0.10
106.40
22.60
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
116.30
194.00
80.00
28.20
Operating Profit (Excl OI)
92.60
-19.20
92.10
94.50
Other Income
25.60
173.50
12.80
9.20
Interest Received
20.50
17.70
7.80
8.20
Dividend Received
2.50
0.00
Profit on sale of Fixed Assets
5.10
0.50
1.70
0.20
Profits on sale of Investments
155.30
0.80
0.80
Provision Written Back
0.00
0.00
0.00
Operating Profit
118.20
154.30
104.90
103.80
Interest
27.60
34.00
39.40
44.60
InterestonDebenture / Bonds
Interest on Term Loan
22.00
30.60
38.30
40.40
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
0.70
3.10
Other Interest
5.00
2.80
0.40
1.10
PBDT
90.60
120.30
65.50
59.20
Depreciation
38.50
42.50
53.40
52.20
Profit Before Taxation & Exceptional Items
52.10
77.90
12.10
7.00
Exceptional Income / Expenses
Profit Before Tax
52.10
77.90
12.10
7.00
Provision for Tax
13.50
7.40
3.50
3.60
Current Income Tax
12.90
9.60
5.60
4.40
Deferred Tax
0.20
-1.70
-2.10
-1.00
Other taxes
0.40
-0.50
0.00
0.20
Profit After Tax
38.60
70.40
8.70
3.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.60
70.40
8.70
3.40
Profit Balance B/F
141.40
71.00
62.30
58.90
Appropriations
180.00
141.40
71.00
62.30
Earnings Per Share
4.00
35.00
4.00
2.00
Adjusted EPS
4.00
7.00
1.00
0.00