Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
74.05
53.39
32.78
26.89
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.08
50.32
30.76
24.94
0.00
Operating Income (Net)
74.05
53.39
32.78
26.89
0.00
Increase/Decrease in Stock
Raw Material Consumed
1.96
3.05
2.00
5.96
Other Direct Purchases / Brought in cost
1.96
3.05
2.00
5.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.33
2.67
2.94
4.96
6.99
Salaries, Wages & Bonus
5.19
1.37
1.03
1.34
4.76
Contributions to EPF & Pension Funds
0.21
0.05
0.05
0.05
0.11
Workmen and Staff Welfare Expenses
0.89
0.15
0.84
0.51
0.34
Other Employees Cost
1.03
1.10
1.02
3.06
1.78
Operating Expenses
4.59
2.77
0.83
0.79
3.54
Sub-contracted / Out sourced services
Processing Charges
0.92
0.24
0.33
0.61
Repairs and Maintenance
0.62
1.03
0.50
0.17
3.54
Packing Material Consumed
Other Mfg Exp
3.05
1.50
0.00
0.00
0.00
General and Administration Expenses
10.18
8.29
7.57
8.01
1.38
Rent , Rates & Taxes
0.03
1.05
1.73
1.65
1.07
Insurance
0.51
0.43
0.22
0.14
0.19
Professional and legal fees
1.67
2.83
1.10
1.20
Traveling and conveyance
1.74
0.46
0.44
0.26
Other Administration
6.25
3.53
4.10
4.75
0.13
Selling and Distribution Expenses
0.14
0.15
0.16
0.10
0.01
Advertisement & Sales Promotion
0.14
0.15
0.16
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.06
0.22
4.94
20.54
Bad debts /advances written off
Provision for doubtful debts
4.91
6.26
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.04
Other Miscellaneous Expenses
0.10
0.06
0.22
0.03
14.25
Less: Expenses Capitalised
Total Expenditure
24.29
16.98
13.72
24.75
33.05
Operating Profit (Excl OI)
49.76
36.41
19.06
2.14
-33.05
Other Income
12.15
12.54
6.57
6.42
39.30
Interest Received
0.73
0.45
0.06
0.30
0.08
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
0.28
0.75
1.34
1.19
33.52
Profits on sale of Investments
Provision Written Back
0.90
0.48
1.90
4.08
Others
10.24
10.86
3.27
0.85
5.71
Operating Profit
61.91
48.95
25.63
8.56
6.26
Interest
35.46
26.82
14.08
16.10
0.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.37
0.17
1.02
0.02
Other Interest
35.46
26.45
13.91
15.09
0.80
PBDT
26.45
22.13
11.56
-7.54
5.44
Depreciation
14.81
11.83
8.21
4.30
21.65
Profit Before Taxation & Exceptional Items
11.63
10.31
3.35
-11.84
-16.21
Exceptional Income / Expenses
19.44
32.40
Profit Before Tax
11.63
10.31
3.35
7.59
16.19
Provision for Tax
0.35
0.01
-2.76
Other taxes
0.35
0.00
0.01
0.00
0.00
Profit After Tax
11.29
10.31
3.34
7.59
18.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.01
0.25
0.51
0.06
Consolidated Net Profit
11.32
10.32
3.59
8.10
19.02
Adjustments to PAT
-0.53
0.00
0.01
Profit Balance B/F
-649.64
-659.43
-663.01
-671.12
-690.19
Appropriations
-638.32
-649.64
-659.43
-663.01
-671.18
Earnings Per Share
0.56
0.54
0.19
0.42
1.04
Adjusted EPS
0.56
0.54
0.19
0.42
1.04