Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
498.40
429.60
379.20
Job Work/ Contract Receipts
Processing Charges / Service Income
498.40
429.60
379.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
498.40
429.60
379.20
Increase/Decrease in Stock
Raw Material Consumed
5.00
5.20
5.00
Other Direct Purchases / Brought in cost
5.00
5.20
5.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.50
Electricity & Power
0.50
0.50
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
429.50
365.20
325.90
Salaries, Wages & Bonus
380.00
319.40
285.60
Contributions to EPF & Pension Funds
46.30
41.60
37.50
Workmen and Staff Welfare Expenses
2.40
2.40
2.50
Other Employees Cost
0.80
1.70
0.30
Other Manufacturing Expenses
2.60
2.10
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.70
0.30
Packing Material Consumed
Other Mfg Exp
1.70
1.40
1.80
General and Administration Expenses
30.50
24.60
25.50
Rent , Rates & Taxes
0.90
0.50
0.30
Printing and stationery
0.40
0.10
0.40
Professional and legal fees
7.70
2.90
0.50
Traveling and conveyance
0.80
0.80
1.90
Other Administration
21.50
21.00
24.40
Selling and Distribution Expenses
1.10
0.20
2.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.90
Miscellaneous Expenses
0.30
0.70
0.90
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
0.30
0.70
0.90
Less: Expenses Capitalised
Total Expenditure
469.50
398.50
361.90
Operating Profit (Excl OI)
28.90
31.20
17.30
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
29.00
31.20
17.30
InterestonDebenture / Bonds
Interest on Term Loan
4.10
3.40
2.50
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.10
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
23.80
26.60
13.40
Exceptional Income / Expenses
Profit Before Tax
23.80
26.60
13.40
Provision for Tax
6.20
7.40
3.90
Current Income Tax
6.50
8.00
4.60
Deferred Tax
-0.30
-0.60
-0.60
Profit After Tax
17.60
19.20
9.40
Consolidated Net Profit
17.60
19.20
9.40
Profit Balance B/F
41.80
22.50
66.70
Appropriations
59.40
41.80
76.10
Earnings Per Share
1762.00
1923.00
942.00