(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
152.10
140.80
192.10
Job Work/ Contract Receipts
Processing Charges / Service Income
152.10
140.80
192.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
152.10
140.80
192.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.60
1.60
6.70
Electricity & Power
2.50
1.40
6.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.10
Employee Cost
32.90
28.90
46.30
Salaries, Wages & Bonus
32.30
28.80
46.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
81.70
85.70
120.70
Rent , Rates & Taxes
20.80
21.00
30.00
Printing and stationery
11.90
12.50
9.10
Professional and legal fees
37.90
36.90
63.20
Traveling and conveyance
0.40
0.20
0.50
Other Administration
10.80
14.80
17.70
Selling and Distribution Expenses
3.40
3.20
4.70
Advertisement & Sales Promotion
3.40
3.20
4.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
120.50
119.40
178.50
Operating Profit (Excl OI)
31.50
21.40
13.60
Interest Received
0.80
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
32.70
21.60
13.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.50
0.70
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
27.00
15.20
6.50
Exceptional Income / Expenses
Profit Before Tax
27.00
15.20
6.50
Provision for Tax
6.80
3.90
2.30
Current Income Tax
6.90
4.10
1.90
Deferred Tax
-0.10
-0.20
0.40
Profit After Tax
20.20
11.30
4.20
Consolidated Net Profit
20.20
11.30
4.20
Profit Balance B/F
29.00
17.70
13.50
Appropriations
49.20
29.00
17.70
Earnings Per Share
2019.00
1126.00
421.00