(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
210.60
184.80
1.90
Job Work/ Contract Receipts
Processing Charges / Service Income
5.50
3.90
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
210.60
184.80
1.90
Increase/Decrease in Stock
Raw Material Consumed
199.20
173.10
Other Direct Purchases / Brought in cost
199.20
173.10
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
Employee Cost
0.30
0.50
0.60
0.40
Salaries, Wages & Bonus
0.30
0.50
0.60
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
2.80
3.10
1.10
2.30
Rent , Rates & Taxes
0.10
0.00
0.10
0.20
Printing and stationery
0.00
0.10
0.00
0.00
Professional and legal fees
0.50
0.80
0.50
1.20
Traveling and conveyance
2.00
2.00
0.20
0.10
Other Administration
2.20
2.30
0.40
0.70
Selling and Distribution Expenses
0.00
0.10
Advertisement & Sales Promotion
0.00
0.10
Sales Commissions & Incentives
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
0.60
0.70
2.10
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
0.60
0.70
2.10
0.00
Less: Expenses Capitalised
Total Expenditure
202.90
177.50
3.90
2.70
Operating Profit (Excl OI)
7.70
7.30
-2.00
-2.70
Other Income
8.00
5.80
8.00
9.60
Interest Received
7.80
5.70
8.00
9.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
15.70
13.10
5.90
6.90
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.10
0.20
1.70
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
13.50
12.90
5.70
5.20
Exceptional Income / Expenses
Profit Before Tax
34.40
27.70
17.20
15.10
Provision for Tax
3.70
3.20
1.60
1.50
Current Income Tax
3.60
3.20
1.50
1.30
Deferred Tax
0.10
0.00
0.10
0.00
Other taxes
0.00
0.00
0.00
0.20
Profit After Tax
30.70
24.60
15.70
13.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.70
24.60
15.70
13.60
Profit Balance B/F
111.00
86.10
70.00
56.70
Appropriations
141.70
110.70
85.70
70.30
Other Appropriation
3.80
-0.30
-0.40
0.30
Equity Dividend %
2.00
5.00
Earnings Per Share
4.00
3.00
2.00
2.00
Adjusted EPS
4.00
3.00
2.00
2.00