(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
268.60
183.10
220.50
168.60
Sales
177.20
99.00
162.90
123.40
Job Work/ Contract Receipts
Processing Charges / Service Income
91.30
84.10
57.50
45.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
268.60
183.10
220.50
168.60
Increase/Decrease in Stock
0.40
4.90
-2.70
2.50
Raw Material Consumed
176.20
99.30
162.10
115.30
Other Direct Purchases / Brought in cost
176.20
99.30
162.10
115.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.00
Electricity & Power
0.10
0.10
0.10
0.00
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
44.30
38.70
33.90
37.50
Salaries, Wages & Bonus
42.00
35.70
32.00
33.10
Contributions to EPF & Pension Funds
1.60
1.70
1.70
1.70
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.10
Other Employees Cost
0.50
1.10
0.00
2.60
Other Manufacturing Expenses
0.00
0.10
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.10
0.10
General and Administration Expenses
22.20
15.70
12.40
10.00
Rent , Rates & Taxes
0.80
0.70
0.50
0.80
Insurance
0.10
0.10
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
10.90
8.10
4.50
1.30
Traveling and conveyance
1.90
1.80
2.20
1.50
Other Administration
10.30
6.70
7.20
7.70
Selling and Distribution Expenses
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
0.30
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
0.10
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
243.30
159.00
205.80
165.50
Operating Profit (Excl OI)
25.30
24.10
14.60
3.10
Other Income
1.90
0.90
0.40
0.50
Interest Received
1.90
0.90
0.30
0.50
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
27.20
25.00
15.00
3.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
Other Interest
0.00
0.00
0.10
0.10
Depreciation
0.20
0.20
0.30
0.50
Profit Before Taxation & Exceptional Items
27.00
24.70
14.50
2.90
Exceptional Income / Expenses
Profit Before Tax
27.00
24.70
14.50
2.90
Provision for Tax
7.00
6.20
3.60
1.50
Current Income Tax
6.90
6.20
3.60
1.50
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
20.00
18.50
11.00
1.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.00
18.50
11.00
1.50
Profit Balance B/F
27.90
12.20
19.70
18.30
Appropriations
47.90
30.70
30.70
19.70
Equity Dividend %
20.00
14.00
Earnings Per Share
10.00
9.00
5.00
145.00
Adjusted EPS
10.00
9.00
5.00
1.00