(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20.50
13.80
18.60
1.50
Job Work/ Contract Receipts
Processing Charges / Service Income
20.50
13.80
18.60
1.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
20.50
13.80
18.60
1.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
1.30
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
5.00
1.30
0.60
0.00
Rent , Rates & Taxes
1.30
0.00
0.00
0.00
Printing and stationery
0.20
Professional and legal fees
0.70
0.00
0.40
0.00
Other Administration
2.90
1.30
0.20
0.00
Selling and Distribution Expenses
0.10
0.00
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.50
0.30
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
0.00
Other Miscellaneous Expenses
0.00
1.50
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
6.50
2.80
1.50
0.00
Operating Profit (Excl OI)
14.10
11.00
17.10
1.50
Other Income
10.20
6.60
0.20
1.00
Interest Received
0.10
0.50
0.00
0.00
Dividend Received
0.20
0.20
0.00
0.00
Profit on sale of Fixed Assets
0.90
1.00
Profits on sale of Investments
7.40
5.80
0.20
Provision Written Back
1.50
Operating Profit
24.20
17.50
17.30
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
24.10
17.50
17.30
2.50
Exceptional Income / Expenses
Profit Before Tax
24.10
17.50
17.30
2.50
Provision for Tax
5.80
3.70
4.90
2.20
Current Income Tax
5.10
4.20
5.00
0.70
Deferred Tax
0.40
-0.30
-0.10
0.00
Other taxes
0.30
-0.20
0.00
1.50
Profit After Tax
18.30
13.90
12.40
0.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.30
13.90
12.40
0.30
Profit Balance B/F
27.50
13.60
1.20
0.90
Appropriations
45.80
27.50
13.60
1.20
Earnings Per Share
4.00
10.00
46.00
3.00
Adjusted EPS
4.00
3.00
3.00
0.00