Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
98.33
27.57
24.17
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
98.33
27.57
24.17
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
0.41
-1.05
NA
Raw Material Consumed
NA
1.05
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
1.05
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.35
0.33
0.26
Electricity & Power
0.35
0.33
0.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.87
7.84
6.48
Salaries, Wages & Bonus
13.20
6.73
5.08
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
0.76
0.33
0.25
Other Employees Cost
0.91
0.78
1.15
Other Manufacturing Expenses
0.72
0.46
0.20
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.21
0.09
0.20
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.51
0.37
0.00
General and Administration Expenses
16.35
9.28
7.99
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.35
0.46
0.17
Professional and legal fees
5.47
1.87
2.10
Traveling and conveyance
0.89
0.51
0.21
Other Administration
10.27
6.90
5.66
Selling and Distribution Expenses
7.13
1.73
2.66
Advertisement & Sales Promotion
1.68
0.67
0.99
Sales Commissions & Incentives
5.43
0.85
1.59
Freight and Forwarding
0.00
0.18
0.07
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.02
0.04
0.01
Miscellaneous Expenses
3.48
0.10
0.72
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.48
0.10
0.72
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
43.30
19.72
18.31
Operating Profit (Excl OI)
55.03
7.85
5.87
Interest Received
0.45
0.03
0.04
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
56.32
7.89
5.91
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.06
0.06
0.06
Other Interest
0.56
0.68
0.50
Profit Before Taxation & Exceptional Items
54.64
6.07
4.48
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
54.64
6.07
4.48
Provision for Tax
14.17
1.49
1.07
Current Income Tax
14.10
1.70
1.21
Deferred Tax
0.06
-0.21
-0.14
Profit After Tax
40.48
4.58
3.40
Minority Interest
-1.38
NA
NA
Share of Associate
NA
0.21
2.67
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
39.10
4.79
6.07
Adjustments to PAT
NA
-0.94
0.94
Profit Balance B/F
13.95
10.34
3.42
Appropriations
53.05
14.20
10.43
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
30.37
0.25
0.09
Earnings Per Share
4.00
4.00
5.00