(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
172.70
52.00
94.00
4.84
Job Work/ Contract Receipts
Processing Charges / Service Income
114.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
172.70
52.00
94.00
4.84
Increase/Decrease in Stock
0.30
-0.30
42.80
Raw Material Consumed
55.30
49.70
3.40
4.77
Other Direct Purchases / Brought in cost
55.30
49.70
3.40
4.77
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.00
0.01
Electricity & Power
0.60
0.00
0.01
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
24.80
0.60
0.30
0.45
Salaries, Wages & Bonus
24.40
0.60
0.30
0.43
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.00
0.00
0.02
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
18.80
2.60
2.30
2.18
Rent , Rates & Taxes
1.00
0.00
0.00
0.00
Printing and stationery
12.20
Professional and legal fees
1.70
0.30
0.30
0.22
Other Administration
3.80
2.30
2.00
1.95
Selling and Distribution Expenses
0.10
0.30
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
Miscellaneous Expenses
0.50
0.50
0.00
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.50
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
100.50
53.40
49.00
7.54
Operating Profit (Excl OI)
72.30
-1.40
45.00
-2.70
Other Income
15.00
12.00
13.30
4.81
Interest Received
12.60
8.10
6.00
4.81
Dividend Received
2.40
3.40
Profit on sale of Fixed Assets
7.30
Profits on sale of Investments
0.50
Operating Profit
87.30
10.70
58.20
2.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
Other Interest
0.30
0.00
0.00
0.00
Depreciation
0.60
0.00
0.00
0.04
Profit Before Taxation & Exceptional Items
86.30
10.70
58.20
2.06
Exceptional Income / Expenses
Profit Before Tax
86.30
10.70
58.20
2.06
Provision for Tax
22.40
3.60
15.70
0.53
Current Income Tax
22.00
2.30
15.80
0.51
Deferred Tax
0.90
0.00
-0.10
0.06
Other taxes
-0.50
1.20
0.00
-0.04
Profit After Tax
63.90
7.10
42.50
1.53
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.90
7.10
42.50
1.53
Profit Balance B/F
99.20
93.30
50.80
49.26
Appropriations
163.10
100.40
93.30
50.79
Equity Dividend %
25.00
13.00
Earnings Per Share
3.00
1.00
34.00
1.00
Adjusted EPS
1.00
0.00
7.00
0.00