Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
2.70
156.17
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-9.90
-3.50
-2.80
54.99
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
0.18
Electricity & Power
0.10
0.10
0.10
0.10
0.18
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
5.50
5.30
5.00
4.40
5.67
Salaries, Wages & Bonus
5.20
5.10
4.30
4.20
5.52
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.06
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.60
0.00
0.00
Other Manufacturing Expenses
3.70
0.50
2.00
1.00
7.45
Sub-contracted / Out sourced services
0.70
0.10
0.20
0.20
0.88
Repairs and Maintenance
2.20
1.60
0.90
6.23
Packing Material Consumed
Other Mfg Exp
0.80
0.40
0.20
0.00
0.33
General and Administration Expenses
7.50
6.80
4.40
4.60
12.21
Rent , Rates & Taxes
1.60
0.70
0.90
1.10
2.07
Insurance
0.10
0.10
0.10
0.10
0.14
Printing and stationery
0.10
0.10
0.00
0.00
0.07
Professional and legal fees
1.90
2.60
0.50
0.80
5.72
Traveling and conveyance
0.30
0.30
0.10
0.00
0.20
Other Administration
3.90
3.30
2.80
2.70
4.21
Selling and Distribution Expenses
0.30
0.20
0.20
0.20
0.17
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
0.10
0.70
1.10
0.60
13.04
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
0.10
0.70
1.10
0.60
13.04
Less: Expenses Capitalised
Total Expenditure
7.20
10.20
10.00
11.00
93.69
Operating Profit (Excl OI)
-7.20
-7.40
-10.00
-11.00
62.48
Other Income
53.60
17.50
19.80
20.20
23.85
Interest Received
17.20
16.20
19.30
20.10
22.92
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
35.50
0.90
0.50
0.44
Profits on sale of Investments
Provision Written Back
0.00
0.00
Others
0.80
0.40
0.00
0.00
0.49
Operating Profit
46.40
10.10
9.80
9.20
86.32
Interest
1.40
1.40
1.40
1.40
1.38
InterestonDebenture / Bonds
Intereston Fixed deposits
1.40
1.40
1.40
1.40
1.35
Bank Charges etc
0.00
0.00
0.00
0.00
0.03
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
45.00
8.70
8.40
7.80
84.95
Depreciation
0.60
0.70
0.70
0.70
0.76
Profit Before Taxation & Exceptional Items
44.40
7.90
7.70
7.10
84.19
Exceptional Income / Expenses
Profit Before Tax
44.40
7.90
7.70
7.10
84.19
Provision for Tax
7.10
2.20
2.20
1.90
21.42
Current Income Tax
7.20
2.30
2.40
2.10
21.52
Deferred Tax
-0.10
-0.20
-0.20
-0.20
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.40
5.80
5.50
5.20
62.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.40
5.80
5.50
5.20
62.76
Profit Balance B/F
175.90
171.30
167.00
165.10
105.04
Appropriations
213.20
177.10
172.50
170.30
167.80
General Reserves
0.50
0.50
0.50
0.50
1.00
Other Appropriation
0.70
0.70
0.70
2.80
1.69
Equity Dividend %
25.00
25.00
25.00
25.00
100.00
Earnings Per Share
133.00
21.00
19.00
19.00
224.00
Adjusted EPS
133.00
21.00
19.00
19.00
224.00