Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
641.70
128.40
164.20
32.40
Sales
587.60
144.00
158.70
23.70
Job Work/ Contract Receipts
Processing Charges / Service Income
7.50
Revenue from property development
Other Operational Income
54.20
-15.60
5.50
1.20
0.00
Net Sales
641.70
128.40
164.20
32.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.30
0.30
1.20
1.42
Electricity & Power
1.10
0.30
0.30
1.20
1.42
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
213.30
86.40
36.20
5.80
10.28
Salaries, Wages & Bonus
209.30
85.20
34.80
5.10
8.01
Contributions to EPF & Pension Funds
0.20
0.45
Workmen and Staff Welfare Expenses
2.20
0.50
0.80
0.40
0.78
Other Employees Cost
1.80
0.70
0.60
0.00
1.04
Other Manufacturing Expenses
1.50
0.10
0.50
2.20
3.01
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
0.10
0.50
2.20
2.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
1.01
General and Administration Expenses
265.90
96.30
94.60
12.40
5.32
Rent , Rates & Taxes
127.80
17.10
32.90
2.60
1.37
Printing and stationery
3.20
42.10
6.40
0.10
0.22
Professional and legal fees
125.90
30.00
49.10
8.60
1.74
Traveling and conveyance
0.40
0.60
0.80
Other Administration
9.10
7.00
6.20
1.10
1.60
Selling and Distribution Expenses
6.40
0.40
0.70
Handling and Clearing Charges
5.50
0.40
0.60
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.30
0.50
3.00
15.40
Bad debts /advances written off
Provision for doubtful debts
7.70
Losson disposal of fixed assets(net)
0.74
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
1.30
0.30
0.20
3.00
6.95
Less: Expenses Capitalised
Total Expenditure
489.60
183.80
132.80
24.60
35.43
Operating Profit (Excl OI)
152.10
-55.40
31.40
7.80
-35.43
Other Income
6.50
8.70
7.10
23.00
16.08
Interest Received
4.60
6.00
0.10
4.80
Dividend Received
0.30
0.00
0.30
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.25
Provision Written Back
1.10
2.50
5.10
0.10
1.23
Others
0.50
0.20
1.50
18.00
14.59
Operating Profit
158.70
-46.70
38.50
30.80
-19.36
Interest
44.10
16.00
6.40
1.20
1.87
InterestonDebenture / Bonds
Interest on Term Loan
41.00
15.00
4.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.00
0.00
Other Interest
3.10
0.90
1.80
1.20
1.87
PBDT
114.60
-62.60
32.10
29.60
-21.23
Depreciation
12.00
2.20
0.40
2.09
Profit Before Taxation & Exceptional Items
102.50
-64.90
31.60
29.60
-23.32
Exceptional Income / Expenses
14.50
Profit Before Tax
102.50
-64.90
31.60
44.20
-23.32
Provision for Tax
4.50
-35.60
-0.70
6.70
107.52
Current Income Tax
15.50
5.80
6.70
Deferred Tax
-11.00
-35.60
-6.70
107.52
Other taxes
0.00
-35.60
0.10
6.70
107.52
Profit After Tax
98.00
-29.30
32.40
37.40
-130.84
Extra items
1.50
-4.90
1.90
-0.10
-15.45
Consolidated Net Profit
99.50
-34.20
34.30
37.30
-146.29
Profit Balance B/F
318.70
311.30
177.00
139.70
285.98
Appropriations
418.30
277.10
211.30
177.00
139.69
Other Appropriation
-0.10
-41.60
Earnings Per Share
12.00
-4.00
4.00
23.00
-81.00
Adjusted EPS
12.00
-4.00
4.00
5.00
-16.00