Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54.10
39.10
41.60
31.91
35.20
Sales
7.40
7.00
9.50
15.48
11.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.70
32.10
32.10
16.43
23.70
Net Sales
54.10
39.10
41.60
31.91
35.20
Increase/Decrease in Stock
2.64
-2.35
Raw Material Consumed
4.50
4.00
5.80
7.14
9.48
Other Direct Purchases / Brought in cost
4.50
4.00
5.80
7.14
9.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
0.60
0.57
0.98
Electricity & Power
0.70
0.70
0.60
0.57
0.98
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
6.30
6.00
6.50
7.02
6.08
Salaries, Wages & Bonus
5.70
5.40
5.60
6.35
5.41
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.47
0.58
Workmen and Staff Welfare Expenses
0.20
0.20
0.50
0.19
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
1.30
1.10
1.28
0.92
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
1.30
1.10
1.28
0.92
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.90
7.10
4.30
3.28
4.23
Rent , Rates & Taxes
3.50
4.20
0.80
0.90
1.05
Insurance
0.20
0.20
0.20
0.20
0.14
Professional and legal fees
1.10
1.50
1.90
0.96
1.57
Traveling and conveyance
1.90
0.00
0.20
0.27
0.44
Other Administration
3.10
1.10
1.30
1.21
1.47
Selling and Distribution Expenses
0.50
0.50
0.70
0.58
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
1.90
0.50
0.39
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.90
0.50
0.39
0.30
Less: Expenses Capitalised
Total Expenditure
21.60
21.50
19.30
22.89
20.44
Operating Profit (Excl OI)
32.60
17.60
22.30
9.01
14.76
Other Income
4.40
1.90
2.00
1.37
1.65
Interest Received
0.20
0.10
0.10
0.16
0.25
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Others
4.20
1.70
1.80
1.21
1.40
Operating Profit
36.90
19.50
24.40
10.38
16.41
InterestonDebenture / Bonds
Interest on Term Loan
0.01
0.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
36.90
19.50
24.40
10.37
16.41
Depreciation
6.70
6.50
5.90
4.74
4.04
Profit Before Taxation & Exceptional Items
30.20
13.10
18.50
5.63
12.37
Exceptional Income / Expenses
Profit Before Tax
30.20
13.10
18.50
5.63
12.37
Provision for Tax
4.40
2.10
5.80
5.54
3.35
Current Income Tax
4.90
2.70
4.60
1.16
1.51
Deferred Tax
-0.80
-1.00
2.10
4.38
2.17
Other taxes
0.30
0.30
-1.00
0.00
-0.33
Profit After Tax
25.80
11.00
12.70
0.09
9.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.80
11.00
12.70
0.09
9.01
Profit Balance B/F
-41.60
-55.70
-80.80
-81.07
-91.10
Appropriations
-15.80
-44.70
-68.10
-80.97
-82.09
Other Appropriation
-1.50
-3.10
-12.40
-0.16
-1.02
Earnings Per Share
38.00
16.00
19.00
0.00
13.00
Adjusted EPS
38.00
16.00
19.00
0.00
13.00