(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
43.80
42.50
39.36
35.78
38.12
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.70
42.50
39.34
35.77
38.12
Net Sales
43.80
42.50
39.36
35.78
38.12
Increase/Decrease in Stock
0.00
0.00
0.00
-0.07
Raw Material Consumed
0.01
0.20
Other Direct Purchases / Brought in cost
0.01
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.07
0.00
0.00
Electricity & Power
0.10
0.10
0.07
0.00
0.00
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
6.30
5.90
5.56
4.29
4.69
Salaries, Wages & Bonus
5.30
4.80
4.81
3.78
3.94
Contributions to EPF & Pension Funds
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
0.80
0.80
0.45
0.51
0.74
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.80
0.70
0.73
0.62
0.92
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
0.30
0.50
0.45
0.76
Packing Material Consumed
Other Mfg Exp
0.40
0.40
0.23
0.18
0.16
General and Administration Expenses
8.10
7.10
5.26
5.33
4.59
Rent , Rates & Taxes
0.70
0.60
1.05
0.66
1.07
Insurance
1.00
2.00
0.07
1.04
1.00
Printing and stationery
0.00
0.00
0.04
0.07
0.01
Professional and legal fees
1.90
0.80
0.56
0.59
0.76
Traveling and conveyance
0.00
0.10
0.24
0.12
0.45
Other Administration
4.40
3.70
3.54
2.96
1.76
Selling and Distribution Expenses
0.00
0.00
0.09
0.02
0.03
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
2.50
2.50
0.01
0.45
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
2.50
2.50
0.01
0.45
0.00
Less: Expenses Capitalised
Total Expenditure
18.80
16.40
11.73
10.85
10.23
Operating Profit (Excl OI)
25.00
26.10
27.63
24.93
27.89
Other Income
0.00
0.00
0.08
0.00
0.12
Interest Received
0.00
0.00
0.01
0.00
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.07
0.00
0.00
Operating Profit
25.00
26.10
27.71
24.94
28.01
Interest
0.70
0.40
0.04
0.10
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.00
0.01
Other Interest
0.70
0.40
0.03
0.10
0.00
PBDT
24.30
25.80
27.67
24.84
28.00
Depreciation
3.60
3.60
3.29
3.17
3.15
Profit Before Taxation & Exceptional Items
20.70
22.10
24.38
21.66
24.85
Exceptional Income / Expenses
Profit Before Tax
20.70
22.10
24.38
21.66
24.85
Provision for Tax
5.40
5.60
6.14
5.45
6.48
Current Income Tax
5.30
5.40
5.90
5.22
6.01
Deferred Tax
0.10
0.20
0.24
0.23
0.34
Other taxes
0.00
0.00
0.00
0.00
0.13
Profit After Tax
15.30
16.50
18.24
16.21
18.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.30
16.50
18.24
16.21
18.37
Profit Balance B/F
18.90
22.70
14.70
8.69
2.62
Appropriations
34.20
39.30
32.94
24.90
20.98
Equity Dividend %
20.00
20.00
10.00
10.00
10.00
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00