(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
92.00
86.30
58.70
Job Work/ Contract Receipts
Processing Charges / Service Income
42.30
38.10
33.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
0.00
-0.10
0.00
Raw Material Consumed
18.20
16.70
8.90
Other Direct Purchases / Brought in cost
18.20
16.70
8.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.60
7.20
4.80
Electricity & Power
6.70
6.50
4.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.80
0.70
0.50
Employee Cost
20.20
17.90
13.90
Salaries, Wages & Bonus
17.70
15.50
11.70
Contributions to EPF & Pension Funds
0.90
0.80
0.70
Workmen and Staff Welfare Expenses
1.20
1.00
1.00
Other Employees Cost
0.40
0.60
0.40
Other Manufacturing Expenses
9.60
3.10
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
8.60
2.50
1.80
Packing Material Consumed
0.80
0.40
0.30
Other Mfg Exp
0.20
0.20
0.10
General and Administration Expenses
15.40
18.70
13.50
Rent , Rates & Taxes
6.20
5.60
4.50
Printing and stationery
0.40
0.40
0.30
Professional and legal fees
1.30
1.60
2.20
Traveling and conveyance
0.10
0.10
0.10
Other Administration
7.40
11.00
6.50
Selling and Distribution Expenses
2.00
1.40
1.00
Advertisement & Sales Promotion
0.20
0.30
0.10
Sales Commissions & Incentives
1.50
0.70
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.40
0.40
0.10
Miscellaneous Expenses
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
Less: Expenses Capitalised
Total Expenditure
73.00
65.00
44.20
Operating Profit (Excl OI)
19.00
21.30
14.40
Other Income
28.20
10.10
12.60
Interest Received
10.90
7.80
8.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.90
Profits on sale of Investments
17.00
0.90
3.60
Provision Written Back
0.00
0.00
0.00
Operating Profit
47.20
31.40
27.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.60
0.20
0.00
Profit Before Taxation & Exceptional Items
45.10
30.00
26.10
Exceptional Income / Expenses
Profit Before Tax
45.10
30.00
26.10
Provision for Tax
11.00
7.30
7.00
Current Income Tax
7.50
7.30
7.20
Profit After Tax
34.10
22.70
19.10
Share of Associate
-2.80
-4.80
-0.50
Consolidated Net Profit
31.30
17.90
18.60
Profit Balance B/F
160.50
146.40
131.70
Appropriations
191.80
164.30
150.30
General Reserves
3.10
1.80
1.90
Other Appropriation
2.00
2.00
2.00
Equity Dividend %
50.00
50.00
50.00
Earnings Per Share
78.00
45.00
47.00
Adjusted EPS
78.00
45.00
47.00