Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
348.90
195.80
183.40
Job Work/ Contract Receipts
Processing Charges / Service Income
348.90
195.80
183.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
348.90
195.80
183.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.30
2.60
Electricity & Power
2.30
2.20
2.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.20
Employee Cost
84.60
63.10
47.00
Salaries, Wages & Bonus
82.60
60.60
43.70
Contributions to EPF & Pension Funds
1.50
1.10
0.60
Workmen and Staff Welfare Expenses
0.30
1.20
2.10
Other Employees Cost
0.30
0.30
0.60
Other Manufacturing Expenses
0.70
0.00
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.00
0.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
31.70
29.90
23.80
Rent , Rates & Taxes
9.70
8.70
4.70
Printing and stationery
1.10
2.70
0.70
Professional and legal fees
3.90
1.60
4.10
Traveling and conveyance
8.30
1.40
3.90
Other Administration
15.90
16.10
13.70
Selling and Distribution Expenses
78.80
39.00
51.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.10
7.80
5.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.30
0.50
Losson foreign exchange fluctuations
1.30
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
4.60
1.60
Less: Expenses Capitalised
Total Expenditure
202.40
142.30
130.40
Operating Profit (Excl OI)
146.50
53.50
53.10
Other Income
21.80
20.40
9.70
Interest Received
5.60
7.90
5.20
Profit on sale of Fixed Assets
8.10
Profits on sale of Investments
Foreign Exchange Gains
6.30
Operating Profit
168.30
74.00
62.80
InterestonDebenture / Bonds
Interest on Term Loan
1.70
4.00
2.50
Intereston Fixed deposits
Bank Charges etc
0.70
0.30
0.60
Other Interest
0.70
0.20
0.00
Depreciation
10.50
8.00
7.20
Profit Before Taxation & Exceptional Items
154.80
61.40
52.40
Exceptional Income / Expenses
Profit Before Tax
154.80
61.40
52.40
Provision for Tax
43.60
17.10
13.10
Current Income Tax
40.70
17.20
14.20
Deferred Tax
0.50
-0.50
-0.50
Profit After Tax
111.20
44.30
39.40
Consolidated Net Profit
111.20
44.30
39.40
Profit Balance B/F
256.20
211.90
172.50
Appropriations
367.40
256.20
211.90
Other Appropriation
150.00
Earnings Per Share
7.00
4435.00
3935.00