(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
50.00
48.20
44.30
55.30
11.62
Sales
50.00
48.20
44.30
55.30
10.32
Job Work/ Contract Receipts
1.29
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
49.10
48.20
43.90
28.50
11.62
Increase/Decrease in Stock
-1.00
-0.10
-9.80
-15.30
-9.68
Raw Material Consumed
31.30
28.00
41.00
31.30
16.57
Opening Raw Materials
15.40
14.30
13.60
2.70
Purchases Raw Materials
34.30
29.00
41.70
42.20
19.27
Closing Raw Materials
18.30
15.40
14.30
13.60
2.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.30
0.20
0.05
Electricity & Power
0.30
0.20
0.30
0.10
0.05
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
2.00
3.50
3.60
4.60
1.50
Salaries, Wages & Bonus
1.90
3.40
3.50
4.50
1.47
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.10
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
0.20
0.20
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.40
0.20
0.20
0.10
0.00
General and Administration Expenses
2.60
2.30
2.10
3.20
0.88
Rent , Rates & Taxes
1.30
1.10
0.90
1.30
0.35
Insurance
0.10
0.10
0.10
0.10
0.02
Printing and stationery
0.00
0.00
0.10
0.00
0.01
Professional and legal fees
0.90
0.80
0.10
0.10
0.21
Traveling and conveyance
0.10
0.10
0.20
0.20
0.04
Other Administration
0.30
0.40
1.00
1.50
0.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.10
0.01
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
0.00
0.00
0.00
0.10
0.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.10
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
35.50
34.20
37.50
24.30
9.37
Operating Profit (Excl OI)
13.50
14.10
6.40
4.10
2.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
14.10
14.10
6.40
4.10
2.25
Interest
3.60
3.90
3.40
3.30
0.31
InterestonDebenture / Bonds
Interest on Term Loan
3.40
3.80
3.10
3.10
0.21
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.30
0.20
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
10.50
10.10
3.10
0.90
1.94
Depreciation
0.00
0.10
0.10
0.10
0.02
Profit Before Taxation & Exceptional Items
10.40
10.00
3.00
0.70
1.93
Exceptional Income / Expenses
Profit Before Tax
10.40
10.00
3.00
0.70
1.93
Provision for Tax
2.60
2.60
0.80
0.20
0.49
Current Income Tax
2.60
2.50
0.80
0.20
0.50
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
2.60
0.10
0.00
0.00
0.00
Profit After Tax
7.80
7.40
2.20
0.60
1.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.80
7.40
2.20
0.60
1.43
Profit Balance B/F
12.90
5.50
3.30
2.70
1.32
Appropriations
20.70
12.90
5.50
3.30
2.75
Earnings Per Share
4.00
3.00
1.00
0.00
1.00
Adjusted EPS
2.00
2.00
1.00
0.00
1.00