(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
48.60
47.80
29.70
Job Work/ Contract Receipts
Processing Charges / Service Income
48.60
47.80
29.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
Electricity & Power
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
19.90
11.10
5.80
Salaries, Wages & Bonus
18.60
10.10
5.40
Contributions to EPF & Pension Funds
0.70
0.20
Workmen and Staff Welfare Expenses
0.30
0.60
0.20
Other Employees Cost
0.20
0.20
0.10
Other Manufacturing Expenses
3.10
2.90
2.00
Sub-contracted / Out sourced services
Processing Charges
2.00
2.40
0.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.10
0.60
1.10
General and Administration Expenses
9.80
8.80
7.10
Rent , Rates & Taxes
1.40
1.20
0.40
Printing and stationery
0.10
0.20
0.10
Professional and legal fees
1.50
0.60
0.90
Traveling and conveyance
2.70
0.20
1.70
Other Administration
6.80
6.80
5.60
Selling and Distribution Expenses
0.10
0.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
0.50
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.50
0.50
Less: Expenses Capitalised
Total Expenditure
34.10
23.80
15.50
Operating Profit (Excl OI)
14.50
24.00
14.20
Interest Received
0.90
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
Operating Profit
15.50
24.50
14.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
14.70
23.90
14.00
Exceptional Income / Expenses
Profit Before Tax
14.70
23.90
14.00
Provision for Tax
3.70
6.10
3.50
Current Income Tax
3.80
6.20
3.60
Deferred Tax
-0.10
-0.10
-0.10
Profit After Tax
11.00
17.80
10.50
Consolidated Net Profit
11.00
17.80
10.50
Profit Balance B/F
30.10
13.00
2.90
Appropriations
41.10
30.90
13.40
Proposed Equity Dividend
2.50
0.80
0.40
Equity Dividend %
200.00
60.00
30.00
Earnings Per Share
87.00
141.00
83.00
Adjusted EPS
8.00
13.00
8.00