Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
433.50
136.30
67.50
69.70
120.20
Sales
433.50
136.30
67.50
69.60
115.80
Job Work/ Contract Receipts
0.00
4.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
433.50
136.30
67.50
69.70
120.20
Increase/Decrease in Stock
-94.50
30.10
-0.90
-13.10
-41.30
Raw Material Consumed
454.40
71.50
44.60
59.80
135.30
Other Direct Purchases / Brought in cost
454.40
71.50
44.60
59.80
135.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.20
0.20
0.20
Electricity & Power
0.30
0.30
0.20
0.20
0.20
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
4.50
3.30
2.70
3.50
3.90
Salaries, Wages & Bonus
4.20
3.20
2.70
3.40
3.80
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.10
0.00
0.10
0.00
Other Manufacturing Expenses
4.90
1.50
0.60
0.00
1.50
Sub-contracted / Out sourced services
Processing Charges
4.60
1.10
0.60
0.00
1.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.10
0.10
Other Mfg Exp
0.10
0.20
0.00
0.00
0.00
General and Administration Expenses
5.90
5.80
3.40
3.80
4.20
Rent , Rates & Taxes
1.50
0.80
0.60
0.60
0.60
Insurance
0.30
0.20
0.10
0.10
0.30
Printing and stationery
0.00
0.00
Professional and legal fees
0.40
1.30
0.10
0.20
0.10
Traveling and conveyance
0.10
0.10
Other Administration
3.60
3.50
2.60
2.90
3.10
Selling and Distribution Expenses
0.70
2.30
0.30
1.60
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.00
0.00
0.00
Miscellaneous Expenses
0.10
1.30
0.00
0.20
0.20
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
0.10
1.30
0.00
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
376.30
116.00
51.00
56.10
106.50
Operating Profit (Excl OI)
57.20
20.40
16.50
13.50
13.70
Other Income
0.30
0.10
0.10
0.00
0.00
Interest Received
0.00
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
0.00
0.00
0.00
0.00
Operating Profit
57.50
20.40
16.60
13.60
13.70
Interest
11.00
10.60
10.20
10.90
10.00
InterestonDebenture / Bonds
Interest on Term Loan
7.80
8.80
7.30
Intereston Fixed deposits
Bank Charges etc
1.00
1.40
0.40
0.60
1.70
Other Interest
10.00
9.30
1.90
1.40
1.10
PBDT
46.50
9.80
6.40
2.70
3.60
Depreciation
0.60
0.90
1.30
1.90
2.50
Profit Before Taxation & Exceptional Items
45.90
8.90
5.10
0.80
1.10
Exceptional Income / Expenses
Profit Before Tax
45.90
8.90
5.10
0.80
1.10
Provision for Tax
13.50
2.60
1.30
0.20
0.30
Current Income Tax
13.60
2.70
1.40
0.40
0.60
Deferred Tax
-0.10
0.00
-0.10
-0.20
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.40
6.20
3.80
0.60
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.40
6.20
3.80
0.60
0.80
Profit Balance B/F
5.70
7.70
4.50
3.90
3.20
Appropriations
38.10
13.90
8.30
4.50
4.00
Other Appropriation
8.20
0.00
Earnings Per Share
5.00
1.00
2.00
0.00
0.00
Adjusted EPS
5.00
1.00
1.00
0.00
0.00