Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
41.41
39.13
36.69
39.75
36.16
Sales
41.41
39.13
36.69
39.75
36.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
41.41
39.13
36.69
39.75
36.16
Increase/Decrease in Stock
0.13
0.25
-0.73
0.19
-0.57
Raw Material Consumed
18.11
16.95
16.12
16.28
15.47
Other Direct Purchases / Brought in cost
18.11
16.95
16.12
16.28
15.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.14
0.09
0.13
0.17
Electricity & Power
0.15
0.14
0.09
0.13
0.17
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
11.24
10.12
10.03
10.79
10.14
Salaries, Wages & Bonus
9.68
8.45
8.48
9.04
8.44
Contributions to EPF & Pension Funds
0.74
0.83
0.79
0.73
0.76
Workmen and Staff Welfare Expenses
0.56
0.61
0.57
0.62
0.71
Other Employees Cost
0.27
0.24
0.20
0.40
0.23
Other Manufacturing Expenses
0.01
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
0.01
0.00
0.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.26
3.77
3.74
3.58
3.88
Rent , Rates & Taxes
1.63
1.50
1.47
1.48
1.42
Insurance
0.04
0.03
0.04
0.03
0.04
Professional and legal fees
Traveling and conveyance
3.11
1.83
1.81
1.56
1.92
Other Administration
0.49
0.41
0.42
0.50
0.51
Selling and Distribution Expenses
3.60
4.08
2.84
2.46
2.65
Advertisement & Sales Promotion
1.15
0.85
0.64
0.42
0.80
Sales Commissions & Incentives
Freight and Forwarding
2.25
2.35
2.02
1.90
1.60
Handling and Clearing Charges
0.20
0.83
0.16
0.13
0.11
Other Selling Expenses
0.00
0.05
0.02
0.01
0.14
Miscellaneous Expenses
3.26
3.41
2.86
3.84
3.37
Bad debts /advances written off
0.02
0.03
Provision for doubtful debts
0.39
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.26
3.41
2.86
3.43
3.34
Less: Expenses Capitalised
Total Expenditure
41.74
38.71
34.96
37.27
35.12
Operating Profit (Excl OI)
-0.33
0.42
1.73
2.47
1.04
Other Income
4.31
2.61
3.77
2.71
3.96
Interest Received
0.00
0.00
1.06
0.07
2.52
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.41
0.06
0.10
0.12
0.15
Others
2.89
2.54
2.61
2.52
1.29
Operating Profit
3.98
3.03
5.49
5.19
5.00
Interest
0.64
0.83
1.02
1.22
1.41
InterestonDebenture / Bonds
Interest on Term Loan
0.64
0.83
1.02
1.22
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
1.41
Depreciation
0.05
0.07
0.12
0.08
0.07
Profit Before Taxation & Exceptional Items
3.28
2.12
4.35
3.88
3.52
Exceptional Income / Expenses
4.00
13.39
Profit Before Tax
7.28
2.12
4.35
17.27
3.52
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.28
2.12
4.35
17.27
3.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.28
2.12
4.35
17.27
3.52
Profit Balance B/F
-48.89
-51.02
-55.36
-72.63
-76.15
Appropriations
-41.61
-48.89
-51.02
-55.36
-72.63
Earnings Per Share
11.65
3.40
6.96
27.63
5.63
Adjusted EPS
11.65
3.40
6.96
27.63
5.63