Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
98.33
27.57
24.17
Job Work/ Contract Receipts
Processing Charges / Service Income
98.33
27.57
24.17
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
0.41
-1.05
Raw Material Consumed
1.05
Other Direct Purchases / Brought in cost
1.05
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.35
0.33
0.26
Electricity & Power
0.35
0.33
0.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.87
7.84
6.48
Salaries, Wages & Bonus
13.20
6.73
5.08
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.76
0.33
0.25
Other Employees Cost
0.91
0.78
1.15
Other Manufacturing Expenses
0.72
0.46
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.21
0.09
0.20
Packing Material Consumed
Other Mfg Exp
0.51
0.37
0.00
General and Administration Expenses
16.35
9.28
7.99
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.35
0.46
0.17
Professional and legal fees
5.47
1.87
2.10
Traveling and conveyance
0.89
0.51
0.21
Other Administration
10.27
6.90
5.66
Selling and Distribution Expenses
7.13
1.73
2.66
Advertisement & Sales Promotion
1.68
0.67
0.99
Sales Commissions & Incentives
5.43
0.85
1.59
Freight and Forwarding
0.00
0.18
0.07
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.02
0.04
0.01
Miscellaneous Expenses
3.48
0.10
0.72
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
3.48
0.10
0.72
Less: Expenses Capitalised
Total Expenditure
43.30
19.72
18.31
Operating Profit (Excl OI)
55.03
7.85
5.87
Interest Received
0.45
0.03
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
56.32
7.89
5.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.06
0.06
Other Interest
0.56
0.68
0.50
Profit Before Taxation & Exceptional Items
54.64
6.07
4.48
Exceptional Income / Expenses
Profit Before Tax
54.64
6.07
4.48
Provision for Tax
14.17
1.49
1.07
Current Income Tax
14.10
1.70
1.21
Deferred Tax
0.06
-0.21
-0.14
Profit After Tax
40.48
4.58
3.40
Share of Associate
0.21
2.67
Consolidated Net Profit
39.10
4.79
6.07
Adjustments to PAT
-0.94
0.94
Profit Balance B/F
13.95
10.34
3.42
Appropriations
53.05
14.20
10.43
Other Appropriation
30.37
0.25
0.09
Earnings Per Share
4.00
4.00
5.00