Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
Increase/Decrease in Stock
Raw Material Consumed
0.65
36.22
Opening Raw Materials
0.56
6.74
Purchases Raw Materials
0.09
30.04
Closing Raw Materials
0.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.42
1.35
1.13
1.12
Salaries, Wages & Bonus
1.40
1.40
1.35
1.12
1.11
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.06
0.02
0.00
0.01
0.01
Other Manufacturing Expenses
2.02
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
2.02
General and Administration Expenses
1.70
1.51
1.25
1.43
1.70
Rent , Rates & Taxes
0.45
0.42
0.45
0.41
0.72
Professional and legal fees
0.82
0.77
0.55
Other Administration
0.42
0.32
0.25
1.02
0.98
Selling and Distribution Expenses
0.04
0.04
0.04
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.00
0.00
0.01
Miscellaneous Expenses
0.01
0.02
4.97
0.26
Bad debts /advances written off
4.97
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
0.01
0.02
0.00
0.00
0.26
Less: Expenses Capitalised
Total Expenditure
3.21
2.99
2.65
8.18
41.32
Operating Profit (Excl OI)
-3.21
-2.99
-2.65
-7.50
11.72
Other Income
12.51
11.44
5.22
8.76
5.76
Interest Received
12.48
8.48
5.20
8.76
5.76
Dividend Received
0.02
2.96
0.02
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
9.30
8.45
2.57
1.26
17.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.00
Other Interest
0.01
0.02
0.00
0.00
0.00
PBDT
9.29
8.43
2.56
1.26
17.49
Depreciation
0.44
0.50
0.54
0.47
0.52
Profit Before Taxation & Exceptional Items
8.84
7.93
2.02
0.79
16.97
Exceptional Income / Expenses
Profit Before Tax
8.84
7.93
2.02
0.79
16.97
Provision for Tax
2.21
2.12
0.48
-0.23
6.41
Current Income Tax
2.36
2.18
0.60
0.04
2.83
Deferred Tax
-0.08
-0.06
-0.12
-0.27
3.58
Other taxes
-0.06
0.00
0.00
0.00
0.00
Profit After Tax
6.63
5.81
1.54
1.02
10.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.63
5.81
1.54
1.02
10.56
Profit Balance B/F
133.61
127.81
126.27
125.25
114.69
Appropriations
140.24
133.61
127.81
126.27
125.25
Earnings Per Share
2.00
2.00
0.00
0.00
3.00
Adjusted EPS
2.00
2.00
0.00
0.00
3.00