(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
171.30
108.80
34.10
Job Work/ Contract Receipts
Processing Charges / Service Income
171.00
107.20
32.50
Revenue from property development
Other Operational Income
0.30
1.60
1.60
Net Sales
171.30
108.80
34.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.70
5.00
1.70
Electricity & Power
9.90
4.40
1.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.80
0.60
0.00
Employee Cost
13.70
6.10
2.40
Salaries, Wages & Bonus
12.30
5.40
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
0.70
0.10
Other Employees Cost
0.30
0.10
0.00
Other Manufacturing Expenses
12.20
6.30
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
12.20
6.30
2.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
98.60
73.10
25.30
Rent , Rates & Taxes
73.60
50.10
21.60
Printing and stationery
0.80
1.20
0.60
Professional and legal fees
3.40
2.30
0.30
Traveling and conveyance
1.50
1.60
0.30
Other Administration
20.80
19.50
2.90
Selling and Distribution Expenses
3.50
4.20
0.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.10
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
0.20
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
138.90
95.00
32.30
Operating Profit (Excl OI)
32.40
13.90
1.80
Interest Received
0.40
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
32.80
14.00
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
1.80
0.00
0.00
Depreciation
14.80
5.00
0.50
Profit Before Taxation & Exceptional Items
16.00
9.00
1.40
Exceptional Income / Expenses
Profit Before Tax
16.00
9.00
1.40
Provision for Tax
4.00
2.30
0.40
Current Income Tax
6.20
2.90
0.40
Deferred Tax
-2.10
-0.60
-0.10
Profit After Tax
12.00
6.70
1.10
Consolidated Net Profit
12.00
6.70
1.10
Profit Balance B/F
8.40
1.70
0.60
Appropriations
20.40
8.40
1.70
Earnings Per Share
5.00
42.00
7.00
Adjusted EPS
5.00
13.00
2.00