Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
22.42
29.24
53.88
53.82
47.94
Sales
NA
6.82
30.49
27.94
26.78
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
22.42
22.43
23.39
25.88
21.16
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22.42
29.24
53.88
53.82
47.94
Increase/Decrease in Stock
NA
2.08
-1.00
1.18
1.83
Raw Material Consumed
NA
3.31
21.94
16.39
14.95
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
3.31
21.94
16.39
14.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.13
0.14
0.16
0.15
0.19
Electricity & Power
0.13
0.14
0.16
0.15
0.19
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
1.16
1.18
2.10
3.08
3.48
Salaries, Wages & Bonus
1.12
1.16
2.09
3.08
3.47
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.02
0.01
0.01
0.00
0.01
Other Employees Cost
0.02
0.02
0.00
0.00
0.00
Other Manufacturing Expenses
0.05
0.09
0.41
0.23
0.34
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.05
0.04
0.15
0.09
0.15
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.01
0.04
0.26
0.14
0.19
General and Administration Expenses
3.87
4.16
8.11
10.58
8.68
Rent , Rates & Taxes
1.14
1.14
1.46
0.58
0.54
Insurance
0.01
0.01
0.05
0.00
NA
Printing and stationery
0.03
0.03
0.03
0.04
0.12
Professional and legal fees
2.52
2.71
5.99
1.48
1.82
Traveling and conveyance
NA
0.01
0.00
0.06
0.01
Other Administration
0.18
0.28
0.58
8.48
6.21
Selling and Distribution Expenses
0.34
0.45
0.67
1.18
3.14
Advertisement & Sales Promotion
0.34
0.35
0.37
0.48
0.55
Sales Commissions & Incentives
NA
0.06
0.15
0.62
2.47
Freight and Forwarding
NA
0.05
0.15
0.08
0.13
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
0.35
0.08
0.27
0.12
1.07
Bad debts /advances written off
0.31
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
0.02
Losson foreign exchange fluctuations
NA
NA
0.17
0.11
0.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.04
0.08
0.10
0.01
0.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5.90
11.48
32.65
32.92
33.68
Operating Profit (Excl OI)
16.52
17.77
21.24
20.89
14.26
Other Income
30.30
34.23
31.81
21.35
30.65
Interest Received
8.00
5.33
2.11
2.64
2.28
Dividend Received
8.24
8.12
5.44
NA
7.94
Profit on sale of Fixed Assets
NA
0.06
NA
NA
NA
Profits on sale of Investments
NA
NA
6.98
NA
NA
Provision Written Back
13.65
20.37
17.29
18.69
20.36
Foreign Exchange Gains
NA
0.00
NA
NA
NA
Others
0.40
0.34
0.00
0.02
0.07
Operating Profit
46.82
51.99
53.05
42.24
44.91
Interest
0.13
0.14
0.11
0.30
1.68
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
0.05
0.02
0.04
0.16
1.47
Bank Charges etc
0.01
0.02
0.06
0.09
0.09
Other Interest
0.08
0.11
0.00
0.05
0.11
PBDT
46.69
51.85
52.94
41.95
43.23
Depreciation
14.45
16.03
17.46
19.79
21.30
Profit Before Taxation & Exceptional Items
32.24
35.82
35.48
22.16
21.93
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
32.24
35.82
35.48
22.16
21.93
Provision for Tax
13.28
7.63
6.21
5.22
3.30
Current Income Tax
6.68
7.61
5.89
4.99
3.28
Deferred Tax
6.59
0.02
0.01
-0.10
0.05
Other taxes
0.01
0.00
0.30
0.33
-0.03
Profit After Tax
18.97
28.19
29.27
16.94
18.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
161.87
96.90
64.38
50.65
54.82
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
180.84
125.09
93.65
67.59
73.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
517.76
392.68
299.03
231.43
157.98
Appropriations
698.60
517.76
392.68
299.03
231.43
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
166.00
115.00
86.00
62.00
68.00
Adjusted EPS
166.00
115.00
86.00
62.00
68.00