Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
325.80
352.80
304.10
101.50
143.23
Sales
325.10
352.10
299.60
95.80
135.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
0.70
4.50
5.70
7.72
Net Sales
325.80
352.80
304.10
101.50
143.23
Increase/Decrease in Stock
Raw Material Consumed
322.10
342.90
284.40
85.00
122.04
Other Direct Purchases / Brought in cost
322.10
342.90
284.40
85.00
122.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.00
0.09
Electricity & Power
0.10
0.10
0.10
0.00
0.09
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
0.00
0.00
Employee Cost
7.90
10.10
5.40
2.80
2.63
Salaries, Wages & Bonus
7.10
6.10
4.90
2.50
2.41
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.50
0.50
0.30
0.21
Other Employees Cost
0.50
3.50
0.00
0.00
0.00
Other Manufacturing Expenses
3.90
6.80
9.20
7.00
6.19
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3.90
6.80
9.20
7.00
6.19
General and Administration Expenses
32.50
17.20
16.40
11.30
11.32
Rent , Rates & Taxes
1.90
0.80
0.70
0.50
1.06
Insurance
0.20
0.20
0.40
0.40
0.40
Professional and legal fees
21.10
8.50
7.50
4.20
0.88
Traveling and conveyance
4.30
3.50
2.80
1.30
3.61
Other Administration
9.30
7.70
7.70
6.30
8.99
Selling and Distribution Expenses
2.70
3.20
1.90
1.50
1.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.70
6.70
7.70
2.20
144.44
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
142.31
Other Miscellaneous Expenses
10.70
6.70
5.20
2.20
2.13
Less: Expenses Capitalised
Total Expenditure
379.90
386.90
325.20
109.90
288.57
Operating Profit (Excl OI)
-54.10
-34.10
-21.10
-8.40
-145.34
Other Income
1862.70
168.30
362.00
393.70
42.78
Interest Received
2.70
1.60
1.40
2.40
8.29
Dividend Received
19.40
22.00
12.10
8.60
8.23
Profit on sale of Fixed Assets
1.40
0.02
Profits on sale of Investments
21.12
Others
1840.60
143.30
348.50
382.60
5.12
Operating Profit
1808.60
134.20
340.90
385.30
-102.55
Interest
51.40
53.70
59.00
53.70
46.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.00
0.11
Other Interest
51.30
53.60
58.90
53.70
46.84
PBDT
1757.20
80.50
282.00
331.60
-149.51
Depreciation
5.30
5.90
5.30
6.60
7.49
Profit Before Taxation & Exceptional Items
1751.80
74.50
276.60
324.90
-156.99
Exceptional Income / Expenses
Profit Before Tax
1751.80
74.50
276.60
324.90
-156.99
Provision for Tax
271.20
-26.90
90.00
-7.40
-0.19
Current Income Tax
253.90
39.40
23.30
2.10
Deferred Tax
17.30
-70.50
43.60
-10.40
-0.19
Other taxes
0.00
4.20
23.10
0.90
-0.19
Profit After Tax
1480.60
101.40
186.70
332.30
-156.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1480.60
101.40
186.70
332.30
-156.81
Profit Balance B/F
916.50
815.10
628.40
296.10
452.92
Appropriations
2397.10
916.50
815.10
628.40
296.11
Earnings Per Share
234.00
16.00
30.00
53.00
-25.00
Adjusted EPS
234.00
16.00
30.00
53.00
-25.00