(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
185.40
188.40
123.20
110.40
Sales
185.40
188.40
123.20
110.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
185.40
188.40
123.20
110.40
Increase/Decrease in Stock
0.20
-9.70
-24.90
-7.10
Raw Material Consumed
142.90
169.60
127.50
104.20
Other Direct Purchases / Brought in cost
142.90
169.60
127.50
104.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.60
0.40
0.50
Electricity & Power
1.70
1.60
0.40
0.50
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
1.80
3.30
4.60
5.10
Salaries, Wages & Bonus
1.80
3.30
4.50
5.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
0.70
0.50
Sub-contracted / Out sourced services
Processing Charges
0.60
0.40
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
2.20
0.10
0.10
General and Administration Expenses
10.00
11.60
6.60
5.30
Rent , Rates & Taxes
6.00
8.50
5.20
4.20
Printing and stationery
0.10
0.10
0.20
0.20
Professional and legal fees
2.00
1.40
0.30
0.30
Traveling and conveyance
0.40
0.10
0.00
Other Administration
1.90
1.70
0.80
0.60
Selling and Distribution Expenses
0.50
0.10
0.70
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.10
Other Selling Expenses
0.40
0.10
0.50
0.30
Miscellaneous Expenses
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
157.10
178.80
115.70
108.90
Operating Profit (Excl OI)
28.30
9.60
7.50
1.40
Other Income
8.20
5.40
1.80
2.30
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
36.50
15.00
9.40
3.80
InterestonDebenture / Bonds
Interest on Term Loan
5.40
7.40
3.90
1.20
Intereston Fixed deposits
Other Interest
4.00
0.20
0.40
0.40
Depreciation
1.00
1.40
1.30
2.10
Profit Before Taxation & Exceptional Items
26.00
6.00
3.90
0.10
Exceptional Income / Expenses
Profit Before Tax
26.00
6.00
3.90
0.10
Provision for Tax
6.60
1.80
1.00
0.10
Current Income Tax
6.70
1.90
1.10
0.40
Deferred Tax
-0.10
0.00
-0.10
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
19.50
4.20
2.90
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.50
4.20
2.90
0.00
Profit Balance B/F
6.60
2.50
-0.40
-0.40
Appropriations
26.10
6.60
2.50
-0.40
Earnings Per Share
12.00
4.00
6.00
0.00
Adjusted EPS
12.00
3.00
3.00
0.00