Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
517.50
339.40
217.50
159.70
128.60
Job Work/ Contract Receipts
Processing Charges / Service Income
517.50
339.40
217.50
159.70
128.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
517.50
339.40
217.50
159.70
128.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
105.70
69.80
50.20
31.50
23.00
Salaries, Wages & Bonus
98.10
64.50
43.90
29.60
20.40
Contributions to EPF & Pension Funds
2.60
2.00
0.90
1.30
0.60
Workmen and Staff Welfare Expenses
1.30
1.00
0.50
0.00
0.00
Other Employees Cost
3.70
2.30
4.80
0.50
2.00
Other Manufacturing Expenses
3.40
3.30
1.30
1.40
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.40
3.30
1.30
1.40
0.00
General and Administration Expenses
303.00
208.70
131.30
99.60
78.40
Rent , Rates & Taxes
8.20
5.30
2.80
2.50
2.80
Printing and stationery
0.40
0.20
0.20
0.30
1.60
Professional and legal fees
282.10
195.20
119.80
89.40
67.00
Traveling and conveyance
0.50
0.30
0.00
0.10
Other Administration
12.20
8.10
8.50
7.40
7.00
Selling and Distribution Expenses
1.90
2.60
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
2.20
0.00
0.00
0.00
Miscellaneous Expenses
1.60
0.70
0.50
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
0.00
0.30
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.70
0.20
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
415.60
285.10
183.30
133.40
102.30
Operating Profit (Excl OI)
101.80
54.30
34.30
26.30
26.30
Other Income
15.70
3.50
1.60
0.90
0.50
Interest Received
7.50
1.20
0.90
0.40
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
8.20
2.30
0.70
0.60
0.30
Operating Profit
117.50
57.80
35.90
27.20
26.90
Interest
1.80
0.50
0.20
0.30
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.50
0.10
0.20
0.10
Other Interest
0.40
0.00
0.00
0.00
0.00
PBDT
115.70
57.30
35.70
26.90
26.70
Depreciation
0.00
0.10
0.10
0.10
0.00
Profit Before Taxation & Exceptional Items
115.70
57.20
35.60
26.90
26.70
Exceptional Income / Expenses
Profit Before Tax
115.70
57.20
35.60
26.90
26.70
Provision for Tax
30.00
14.70
10.20
6.10
5.30
Current Income Tax
28.00
14.10
10.20
6.20
5.80
Deferred Tax
1.20
0.30
0.00
-0.10
-0.40
Other taxes
0.90
0.30
0.00
0.00
0.00
Profit After Tax
85.70
42.60
25.50
20.80
21.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.70
42.60
25.50
20.80
21.40
Profit Balance B/F
51.60
74.10
48.60
39.90
18.50
Appropriations
137.20
116.60
74.10
60.60
39.90
Other Appropriation
-33.10
65.10
Earnings Per Share
9.00
6.00
1900.00
1550.00
1594.00
Adjusted EPS
9.00
6.00
4.00
3.00
3.00