Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
185.10
131.50
184.10
50.20
Job Work/ Contract Receipts
Processing Charges / Service Income
177.40
128.30
133.80
50.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
185.10
131.50
184.10
50.20
Increase/Decrease in Stock
Raw Material Consumed
109.70
80.50
136.30
35.80
Opening Raw Materials
59.60
18.20
20.80
16.30
Purchases Raw Materials
122.70
121.90
133.70
40.30
Closing Raw Materials
72.70
59.60
18.20
20.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.40
0.10
Electricity & Power
0.30
0.40
0.40
0.10
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
9.80
4.60
4.50
5.70
Salaries, Wages & Bonus
9.30
4.60
4.40
5.70
Contributions to EPF & Pension Funds
0.40
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.70
15.20
22.00
3.40
Sub-contracted / Out sourced services
Processing Charges
14.20
9.70
14.30
1.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.40
5.40
7.70
1.70
General and Administration Expenses
7.00
4.90
4.30
2.10
Rent , Rates & Taxes
0.60
0.60
0.50
0.10
Insurance
0.30
0.30
0.10
0.00
Printing and stationery
0.10
0.00
Professional and legal fees
2.20
0.40
0.50
0.30
Traveling and conveyance
0.30
0.60
0.70
0.00
Other Administration
3.90
3.60
3.20
1.70
Selling and Distribution Expenses
2.20
0.60
3.80
1.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.00
0.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
150.80
106.10
171.20
48.30
Operating Profit (Excl OI)
34.40
25.40
12.80
1.90
Other Income
0.40
1.00
1.20
0.00
Interest Received
0.00
0.00
1.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
34.70
26.40
14.10
1.90
InterestonDebenture / Bonds
Interest on Term Loan
2.10
1.20
0.30
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.00
0.10
Other Interest
1.30
0.10
0.00
0.00
Depreciation
3.40
0.80
0.30
0.10
Profit Before Taxation & Exceptional Items
27.20
24.00
13.30
1.70
Exceptional Income / Expenses
Profit Before Tax
27.20
24.00
13.30
1.70
Provision for Tax
6.90
6.00
3.60
0.50
Current Income Tax
7.10
6.10
3.60
0.50
Deferred Tax
-0.20
0.00
0.00
0.00
Other taxes
0.10
0.00
0.00
0.00
Profit After Tax
20.30
18.00
9.80
1.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.30
18.00
9.80
1.20
Profit Balance B/F
29.20
11.90
2.10
0.90
Appropriations
49.50
29.90
11.90
2.10
Earnings Per Share
4.00
791.00
694.00
123.00
Adjusted EPS
4.00
6.00
5.00
1.00