Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
21.32
22.09
28.99
21.74
12.49
Sales
16.14
18.94
25.98
19.04
8.71
Job Work/ Contract Receipts
Processing Charges / Service Income
5.19
3.15
3.01
2.70
3.78
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.01
Net Sales
21.32
22.09
28.99
21.74
12.48
Increase/Decrease in Stock
Raw Material Consumed
13.02
14.17
20.96
15.08
6.54
Opening Raw Materials
1.30
3.79
0.88
0.82
Purchases Raw Materials
13.19
11.68
23.87
15.15
7.32
Closing Raw Materials
1.47
1.30
3.79
0.88
0.82
Other Direct Purchases / Brought in cost
0.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.29
0.26
0.29
0.28
0.28
Electricity & Power
0.26
0.23
0.26
0.26
0.26
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
0.03
0.03
0.03
0.03
0.02
Employee Cost
2.30
1.60
1.50
1.24
2.92
Salaries, Wages & Bonus
2.15
1.47
1.15
1.16
2.78
Contributions to EPF & Pension Funds
0.13
0.12
0.11
0.08
0.14
Workmen and Staff Welfare Expenses
0.02
0.00
0.24
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.05
0.78
0.33
0.09
0.69
Sub-contracted / Out sourced services
Processing Charges
0.02
0.02
0.00
0.02
Repairs and Maintenance
0.22
0.09
0.07
0.03
0.08
Packing Material Consumed
Other Mfg Exp
0.81
0.66
0.26
0.04
0.61
General and Administration Expenses
2.92
2.73
2.01
1.96
0.94
Rent , Rates & Taxes
0.55
0.39
0.10
0.09
0.10
Insurance
0.04
0.12
0.05
0.04
0.00
Printing and stationery
0.02
0.00
0.03
Professional and legal fees
0.33
0.44
0.43
0.40
0.42
Traveling and conveyance
0.06
0.03
Other Administration
1.93
1.79
1.43
1.42
0.37
Selling and Distribution Expenses
0.10
0.32
0.02
0.27
0.14
Advertisement & Sales Promotion
0.09
0.08
0.02
0.21
0.13
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.23
0.06
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
0.01
Miscellaneous Expenses
0.06
0.12
0.00
0.00
Bad debts /advances written off
0.06
0.12
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
19.73
19.98
25.10
18.92
11.52
Operating Profit (Excl OI)
1.59
2.11
3.89
2.82
0.96
Other Income
0.32
23.56
0.09
0.18
0.18
Interest Received
0.07
0.06
0.06
0.13
0.11
Profit on sale of Fixed Assets
22.99
Profits on sale of Investments
Others
0.25
0.51
0.02
0.05
0.08
Operating Profit
1.91
25.67
3.97
2.99
1.15
Interest
0.35
0.45
0.55
0.67
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.04
0.00
Other Interest
0.30
0.45
0.51
0.67
0.08
PBDT
1.56
25.22
3.43
2.33
1.07
Depreciation
0.68
0.68
0.73
0.73
0.60
Profit Before Taxation & Exceptional Items
0.89
24.54
2.70
1.60
0.47
Exceptional Income / Expenses
Profit Before Tax
0.89
24.54
2.70
1.60
0.47
Provision for Tax
0.29
5.88
2.12
1.28
-0.05
Current Income Tax
0.34
6.03
0.85
0.25
0.08
Deferred Tax
-0.14
-0.14
1.25
1.01
-0.11
Other taxes
0.08
-0.01
0.02
0.02
-0.01
Profit After Tax
0.60
18.66
0.57
0.32
0.51
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-15.33
-34.00
-34.57
-32.79
-33.30
Appropriations
-14.73
-15.33
-34.00
-32.46
-32.79
Earnings Per Share
0.13
4.13
0.13
0.07
0.11
Adjusted EPS
0.13
4.13
0.13
0.07
0.11