(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
209.00
162.80
132.40
100.40
95.40
Job Work/ Contract Receipts
Processing Charges / Service Income
209.00
162.80
132.40
100.40
95.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
209.00
162.80
132.40
100.40
95.40
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
1.40
0.80
0.70
0.50
1.30
Electricity & Power
1.40
0.80
0.70
0.50
1.30
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
22.30
13.20
6.20
7.10
11.50
Salaries, Wages & Bonus
19.20
11.60
4.90
6.50
9.70
Contributions to EPF & Pension Funds
1.40
0.40
0.30
0.40
0.40
Workmen and Staff Welfare Expenses
1.20
0.50
0.40
0.20
0.40
Other Employees Cost
0.50
0.60
0.60
0.00
1.10
Other Manufacturing Expenses
132.80
103.50
85.40
66.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
132.80
103.50
85.40
66.10
0.00
General and Administration Expenses
24.40
24.20
18.30
10.70
65.20
Rent , Rates & Taxes
4.00
4.30
4.30
3.60
5.50
Insurance
0.00
0.10
0.60
0.10
0.00
Printing and stationery
0.70
0.40
0.40
0.40
1.30
Professional and legal fees
5.00
6.50
3.20
0.90
0.80
Traveling and conveyance
3.00
2.70
1.80
1.00
1.40
Other Administration
14.70
12.90
9.70
5.70
57.60
Selling and Distribution Expenses
1.50
0.50
1.50
0.60
1.60
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
1.20
0.20
1.00
1.00
0.30
Bad debts /advances written off
0.00
0.80
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.20
0.20
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
183.50
142.20
113.20
86.10
79.90
Operating Profit (Excl OI)
25.40
20.50
19.20
14.30
15.50
Other Income
0.70
2.30
1.60
2.40
0.70
Interest Received
0.20
1.20
1.30
1.30
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
1.10
0.30
0.80
0.10
Others
0.00
0.00
0.00
0.20
0.00
Operating Profit
26.10
22.80
20.80
16.70
16.20
Interest
3.80
4.80
7.00
7.60
7.30
InterestonDebenture / Bonds
Interest on Term Loan
2.70
3.80
5.90
6.80
6.60
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.60
0.40
0.60
Other Interest
0.70
0.70
0.40
0.50
0.00
PBDT
22.30
18.10
13.80
9.00
9.00
Depreciation
2.20
2.30
2.70
3.10
3.00
Profit Before Taxation & Exceptional Items
20.10
15.80
11.20
6.00
6.00
Exceptional Income / Expenses
0.00
Profit Before Tax
20.10
15.80
11.20
6.00
6.00
Provision for Tax
6.90
4.70
3.00
1.60
1.60
Current Income Tax
6.30
4.80
3.30
1.70
2.10
Deferred Tax
-0.20
-0.40
-0.30
-0.10
-0.50
Other taxes
0.80
0.30
0.10
0.00
0.00
Profit After Tax
13.20
11.10
8.20
4.40
4.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.20
11.10
8.20
4.40
4.30
Profit Balance B/F
24.10
13.80
5.70
11.80
6.80
Appropriations
37.30
24.90
13.90
16.20
11.10
Earnings Per Share
3.00
3.00
3.00
2.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00