Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
426.60
535.70
309.90
Job Work/ Contract Receipts
Processing Charges / Service Income
426.60
535.70
309.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
426.60
535.70
309.90
Increase/Decrease in Stock
Raw Material Consumed
214.50
305.60
179.90
Other Direct Purchases / Brought in cost
214.50
305.60
179.90
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
42.10
25.00
17.50
Salaries, Wages & Bonus
40.50
23.60
16.20
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.40
0.10
0.20
Other Employees Cost
1.20
1.30
1.10
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
46.30
80.20
70.80
Rent , Rates & Taxes
2.50
0.00
0.00
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
35.90
56.80
44.20
Traveling and conveyance
6.70
10.00
2.30
Other Administration
7.70
23.30
26.50
Selling and Distribution Expenses
14.40
16.60
13.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.30
5.30
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
2.50
0.40
Less: Expenses Capitalised
Total Expenditure
318.60
432.80
282.20
Operating Profit (Excl OI)
108.00
102.90
27.70
Interest Received
3.10
1.70
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.10
Operating Profit
113.80
104.80
27.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.30
Other Interest
0.30
0.60
0.00
Profit Before Taxation & Exceptional Items
112.20
102.60
26.70
Exceptional Income / Expenses
Profit Before Tax
112.20
102.60
26.70
Provision for Tax
29.30
26.30
6.70
Current Income Tax
29.40
26.60
7.10
Deferred Tax
0.00
-0.30
-0.40
Profit After Tax
82.80
76.40
20.00
Consolidated Net Profit
82.80
76.40
20.00
Profit Balance B/F
119.10
42.60
22.80
Appropriations
201.90
118.90
42.80
Other Appropriation
-0.70
-0.10
0.20
Earnings Per Share
8282.00
7635.00
2000.00