(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
203.60
301.50
186.80
78.60
202.30
Job Work/ Contract Receipts
Processing Charges / Service Income
203.60
301.50
186.80
78.60
202.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
203.60
301.50
186.80
78.60
202.30
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
0.40
0.30
0.40
0.20
0.10
Electricity & Power
0.40
0.30
0.40
0.20
0.10
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
3.20
3.20
2.00
0.60
1.80
Salaries, Wages & Bonus
3.20
3.00
1.80
0.60
1.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
172.40
232.10
147.30
66.50
181.00
Sub-contracted / Out sourced services
Processing Charges
171.90
231.50
146.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.60
0.60
0.60
66.50
181.00
General and Administration Expenses
17.50
12.70
9.90
6.80
7.50
Rent , Rates & Taxes
2.40
2.40
1.80
0.70
0.70
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.40
0.10
0.10
0.10
0.10
Professional and legal fees
1.20
0.40
0.00
0.10
0.10
Traveling and conveyance
0.80
0.70
0.70
0.20
Other Administration
13.50
9.70
7.90
5.80
6.50
Selling and Distribution Expenses
2.50
17.00
9.20
1.60
4.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.30
1.50
0.00
0.40
Miscellaneous Expenses
9.70
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
9.70
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
196.00
275.00
168.80
75.60
194.80
Operating Profit (Excl OI)
7.60
26.50
18.00
2.90
7.50
Other Income
9.70
2.70
0.90
1.80
1.50
Interest Received
4.50
2.60
0.90
1.30
1.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
5.20
0.00
0.00
0.50
0.00
Operating Profit
17.30
29.20
18.90
4.70
9.00
Interest
0.60
0.70
2.90
2.00
2.10
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1.90
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
1.40
0.10
0.20
Other Interest
0.50
0.50
1.50
0.00
0.00
PBDT
16.70
28.50
16.00
2.70
6.90
Depreciation
2.20
2.00
1.40
1.40
1.50
Profit Before Taxation & Exceptional Items
14.50
26.50
14.60
1.30
5.40
Exceptional Income / Expenses
Profit Before Tax
14.50
26.50
14.60
1.30
5.40
Provision for Tax
3.70
6.70
3.70
0.40
1.40
Current Income Tax
3.60
6.70
3.60
0.30
1.30
Deferred Tax
0.00
0.00
0.10
0.10
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.90
19.80
10.90
1.00
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.90
19.80
10.90
1.00
3.90
Profit Balance B/F
68.50
48.70
37.80
36.80
32.80
Appropriations
79.40
68.60
48.70
37.80
36.80
Other Appropriation
2.60
0.00
0.00
Equity Dividend %
2.00
5.00
Earnings Per Share
2.00
4.00
3.00
0.00
1.00
Adjusted EPS
2.00
4.00
3.00
0.00
1.00