(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
284.99
282.92
181.80
83.20
83.40
Job Work/ Contract Receipts
Processing Charges / Service Income
269.91
282.03
181.80
83.20
83.40
Revenue from property development
Other Operational Income
15.08
0.89
0.00
0.00
0.00
Net Sales
284.99
282.92
181.80
83.20
83.40
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
0.56
0.59
0.42
Electricity & Power
0.56
0.59
0.42
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
220.25
226.86
115.73
71.30
61.90
Salaries, Wages & Bonus
186.66
196.35
97.71
67.10
57.10
Contributions to EPF & Pension Funds
30.52
29.12
17.82
4.00
4.40
Workmen and Staff Welfare Expenses
3.06
1.39
0.21
0.20
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
2.03
3.60
4.30
Sub-contracted / Out sourced services
Processing Charges
0.30
2.03
3.60
4.30
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.52
7.28
12.09
6.40
7.40
Rent , Rates & Taxes
2.10
3.46
1.59
1.60
2.20
Insurance
0.01
0.03
0.20
0.20
Printing and stationery
0.10
0.07
0.09
0.10
0.10
Professional and legal fees
1.19
2.73
4.52
0.80
0.40
Traveling and conveyance
16.07
0.09
5.25
1.80
2.50
Other Administration
17.12
0.99
5.89
3.70
4.50
Selling and Distribution Expenses
10.15
22.24
32.70
0.10
0.20
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
1.86
0.45
1.03
0.60
5.80
Bad debts /advances written off
0.20
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.86
0.45
1.03
0.40
5.80
Less: Expenses Capitalised
Total Expenditure
253.34
257.73
164.00
81.90
79.60
Operating Profit (Excl OI)
31.65
25.19
17.80
1.30
3.80
Other Income
2.30
1.28
0.23
1.00
0.10
Interest Received
2.30
0.85
0.23
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.43
Others
0.00
0.00
0.00
0.80
0.10
Operating Profit
33.95
26.47
18.04
2.30
3.90
Interest
1.27
1.99
1.16
0.80
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.59
0.43
0.07
0.00
0.00
Other Interest
0.68
1.55
1.09
0.80
1.00
PBDT
32.68
24.49
16.88
1.50
2.80
Depreciation
4.82
1.90
0.32
0.50
0.50
Profit Before Taxation & Exceptional Items
27.87
22.58
16.56
1.00
2.30
Exceptional Income / Expenses
Profit Before Tax
27.87
22.58
16.56
1.00
2.30
Provision for Tax
8.81
5.31
3.67
0.30
1.30
Current Income Tax
7.39
4.99
3.70
0.30
1.30
Deferred Tax
0.30
-0.66
-0.03
-0.10
-0.10
Other taxes
1.12
0.98
0.00
0.00
0.00
Profit After Tax
19.06
17.27
12.89
0.80
1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.06
17.27
12.89
0.80
1.10
Profit Balance B/F
20.22
22.18
9.29
9.60
8.50
Appropriations
39.28
39.44
22.18
10.30
9.60
Other Appropriation
1.38
19.22
Earnings Per Share
4.00
3.00
1134.00
66.00
93.00
Adjusted EPS
4.00
3.00
4.00
0.00
0.00