Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
297.59
199.94
161.67
185.19
103.83
Sales
297.59
199.94
161.67
185.19
103.83
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
297.59
199.94
161.67
185.19
103.83
Increase/Decrease in Stock
66.92
-56.66
-13.53
57.88
21.59
Raw Material Consumed
207.26
248.47
167.33
120.54
79.25
Other Direct Purchases / Brought in cost
207.26
248.47
167.33
120.54
79.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.07
0.00
Electricity & Power
0.04
0.07
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
1.47
1.61
2.65
3.13
2.81
Salaries, Wages & Bonus
1.47
1.61
2.65
3.13
2.81
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.38
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.34
2.51
3.01
1.75
1.56
Rent , Rates & Taxes
0.39
0.37
0.34
0.20
0.12
Printing and stationery
0.03
0.05
0.03
0.01
0.03
Professional and legal fees
1.07
0.75
1.56
0.70
0.56
Other Administration
0.84
1.34
1.08
0.84
0.84
Selling and Distribution Expenses
0.10
0.08
0.06
0.02
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.05
0.01
0.04
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
0.05
0.01
0.00
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
278.18
196.09
159.89
183.31
105.27
Operating Profit (Excl OI)
19.41
3.85
1.78
1.88
-1.44
Other Income
5.50
4.62
2.56
0.21
0.00
Interest Received
5.50
4.62
2.56
0.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
24.91
8.47
4.34
2.09
-1.44
Interest
0.01
0.01
0.01
0.00
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.00
0.02
Other Interest
0.01
0.01
0.00
0.00
0.00
PBDT
24.90
8.46
4.33
2.08
-1.46
Depreciation
0.10
0.25
0.32
0.14
0.26
Profit Before Taxation & Exceptional Items
24.79
8.21
4.01
1.94
-1.71
Exceptional Income / Expenses
Profit Before Tax
24.79
8.21
4.01
1.94
-1.71
Provision for Tax
6.88
2.08
0.94
0.34
-0.01
Current Income Tax
6.89
2.06
0.93
0.33
0.01
Deferred Tax
-0.01
0.03
0.01
0.01
-0.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.91
6.12
3.07
1.61
-1.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.91
6.12
3.07
1.61
-1.71
Profit Balance B/F
11.51
5.39
3.18
1.58
3.29
Appropriations
29.43
11.51
6.26
3.18
1.58
Equity Dividend %
0.00
0.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00