Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
115.80
82.80
99.20
88.50
112.81
Sales
115.80
82.80
99.20
88.50
112.81
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
115.80
82.80
99.20
88.50
112.81
Increase/Decrease in Stock
5.40
-8.80
15.10
-10.00
1.66
Raw Material Consumed
65.90
57.80
51.80
60.70
75.38
Other Direct Purchases / Brought in cost
Other raw material cost
65.90
57.80
51.80
60.70
75.38
Power & Fuel Cost
3.80
2.50
3.80
4.50
3.82
Electricity & Power
3.70
2.40
3.80
4.50
3.78
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
0.10
0.04
Employee Cost
3.20
3.60
2.80
4.70
6.10
Salaries, Wages & Bonus
2.80
3.00
2.70
4.10
5.03
Contributions to EPF & Pension Funds
0.03
Workmen and Staff Welfare Expenses
0.40
0.60
0.10
0.60
1.05
Other Employees Cost
0.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.10
1.20
1.50
1.40
1.40
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
0.70
0.40
0.27
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.10
1.10
0.70
1.00
1.13
General and Administration Expenses
8.90
3.60
3.50
11.90
9.60
Rent , Rates & Taxes
0.60
0.10
0.00
1.10
1.11
Insurance
0.20
0.20
0.20
0.20
0.37
Printing and stationery
0.10
0.10
0.00
0.10
0.21
Professional and legal fees
5.60
0.60
0.40
4.10
0.67
Traveling and conveyance
0.40
0.70
0.30
1.50
1.67
Other Administration
2.60
2.50
2.90
6.50
7.25
Selling and Distribution Expenses
3.80
0.60
0.50
1.80
1.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
93.10
60.40
79.00
75.10
99.90
Operating Profit (Excl OI)
22.70
22.40
20.20
13.40
12.90
Other Income
0.20
0.10
0.10
34.60
12.90
Interest Received
0.00
0.00
0.00
0.10
0.01
Dividend Received
0.20
0.10
0.10
0.10
Profit on sale of Fixed Assets
34.60
12.46
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.34
Operating Profit
22.90
22.60
20.30
48.10
25.81
Interest
9.60
6.90
6.90
6.30
6.08
InterestonDebenture / Bonds
Interest on Term Loan
9.60
6.80
6.80
6.20
5.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.11
Other Interest
0.00
0.00
0.00
0.10
0.17
PBDT
13.30
15.60
13.40
41.70
19.72
Depreciation
8.50
9.40
8.00
2.60
2.42
Profit Before Taxation & Exceptional Items
4.80
6.20
5.40
39.20
17.30
Exceptional Income / Expenses
Profit Before Tax
4.80
6.20
5.40
39.20
17.30
Other taxes
0.00
0.00
0.00
0.90
0.00
Profit After Tax
4.80
6.20
5.40
38.30
17.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.80
6.20
5.40
38.30
17.30
Profit Balance B/F
109.00
102.70
97.30
59.00
-127.72
Appropriations
113.80
109.00
102.70
97.30
-110.42
Other Appropriation
0.00
-169.46
Earnings Per Share
1.00
2.00
2.00
11.00
5.00
Adjusted EPS
1.00
2.00
2.00
11.00
5.00