Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
75.30
56.70
28.50
20.00
Job Work/ Contract Receipts
Processing Charges / Service Income
75.30
56.70
28.50
20.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
75.30
56.70
28.50
20.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.40
0.40
Electricity & Power
0.50
0.50
0.40
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
18.20
15.80
7.30
6.90
Salaries, Wages & Bonus
17.10
14.80
6.70
5.80
Contributions to EPF & Pension Funds
0.60
0.60
0.50
0.70
Workmen and Staff Welfare Expenses
0.50
0.20
0.10
0.10
Other Employees Cost
0.10
0.20
0.10
0.30
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
6.10
6.20
3.70
2.60
Rent , Rates & Taxes
0.20
0.30
0.20
1.00
Printing and stationery
0.20
0.20
0.10
0.00
Professional and legal fees
1.50
1.20
0.50
0.20
Traveling and conveyance
0.30
0.60
0.20
0.10
Other Administration
4.20
4.50
2.90
1.30
Selling and Distribution Expenses
6.90
10.50
1.40
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
31.70
32.90
12.80
10.80
Operating Profit (Excl OI)
43.60
23.80
15.70
9.20
Other Income
5.10
1.20
0.50
0.00
Interest Received
5.00
1.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
48.60
25.00
16.30
9.20
InterestonDebenture / Bonds
Interest on Term Loan
1.60
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.20
0.50
Other Interest
4.20
2.80
6.50
8.10
Depreciation
0.60
0.70
0.50
0.70
Profit Before Taxation & Exceptional Items
41.90
21.40
9.10
-0.10
Exceptional Income / Expenses
Profit Before Tax
41.90
21.40
9.10
-0.10
Provision for Tax
12.30
6.30
2.20
-0.40
Current Income Tax
11.80
6.10
2.00
Deferred Tax
-0.10
0.00
0.10
-0.50
Other taxes
0.50
0.10
0.00
-0.40
Profit After Tax
29.70
15.10
6.90
0.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.70
15.10
6.90
0.40
Profit Balance B/F
46.50
31.50
24.60
24.20
Appropriations
76.20
46.50
31.50
24.60
Earnings Per Share
4.00
7.00
39.00
2.00
Adjusted EPS
4.00
2.00
1.00
0.00