Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1048.35
806.97
532.26
0.00
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
1048.35
806.97
532.26
0.00
Increase/Decrease in Stock
Raw Material Consumed
961.01
790.72
523.45
Other Direct Purchases / Brought in cost
961.01
790.72
523.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.13
0.20
Electricity & Power
0.10
0.00
0.13
0.20
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
10.24
7.41
6.04
8.56
9.14
Salaries, Wages & Bonus
10.24
7.41
6.04
8.56
9.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.13
0.12
0.01
0.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.13
0.12
0.01
0.05
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
61.33
12.46
9.65
5.41
11.95
Rent , Rates & Taxes
0.88
1.04
1.06
1.07
Printing and stationery
0.22
0.26
0.04
0.16
Professional and legal fees
9.10
5.74
2.45
5.99
Traveling and conveyance
1.69
1.82
1.61
4.46
Other Administration
61.33
0.57
0.78
0.24
0.27
Selling and Distribution Expenses
0.23
0.18
0.38
2.87
Advertisement & Sales Promotion
0.23
0.18
0.38
2.10
Sales Commissions & Incentives
0.78
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
0.74
1.44
3.61
2.20
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
0.00
0.74
1.44
3.61
2.20
Less: Expenses Capitalised
Total Expenditure
1032.58
811.79
540.88
18.10
26.41
Operating Profit (Excl OI)
15.77
-4.83
-8.62
-18.10
-26.41
Other Income
80.98
76.55
43.85
42.49
56.31
Interest Received
77.75
73.77
43.85
42.49
56.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.82
2.78
Others
0.41
0.00
0.00
0.00
0.00
Operating Profit
96.75
71.72
35.23
24.39
29.90
Interest
7.94
6.08
0.03
0.02
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.41
0.03
0.02
0.01
Other Interest
7.94
5.67
0.00
0.00
0.00
PBDT
88.81
65.65
35.20
24.36
29.89
Depreciation
0.09
0.11
0.12
0.14
0.17
Profit Before Taxation & Exceptional Items
88.72
65.54
35.08
24.22
29.72
Exceptional Income / Expenses
-4.35
Profit Before Tax
84.37
65.54
35.08
24.22
29.72
Provision for Tax
21.80
18.23
9.76
6.86
8.09
Current Income Tax
21.80
18.23
9.76
6.86
8.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.57
47.31
25.32
17.36
21.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.57
47.31
25.32
17.36
21.63
Profit Balance B/F
462.68
415.37
390.05
372.70
351.06
Appropriations
525.25
462.68
415.38
390.05
372.69
Earnings Per Share
1.94
1.47
0.76
0.52
0.65
Adjusted EPS
1.94
1.47
0.76
0.52
0.65