(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
700.20
1086.30
652.60
Job Work/ Contract Receipts
Processing Charges / Service Income
6.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
700.20
1086.30
652.60
Increase/Decrease in Stock
-0.10
12.50
-19.40
Raw Material Consumed
606.60
1016.00
655.50
Other Direct Purchases / Brought in cost
606.60
1016.00
655.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.70
4.30
0.10
Salaries, Wages & Bonus
1.60
4.30
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.40
Sub-contracted / Out sourced services
Packing Material Consumed
0.20
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
2.80
2.20
1.30
Rent , Rates & Taxes
0.40
0.50
0.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.00
0.80
0.70
Traveling and conveyance
0.00
0.10
0.00
Other Administration
1.30
0.90
0.60
Selling and Distribution Expenses
115.80
85.30
15.80
Advertisement & Sales Promotion
0.00
0.60
0.00
Sales Commissions & Incentives
18.80
1.00
Freight and Forwarding
106.70
31.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
9.10
34.90
0.70
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
726.80
1126.80
653.40
Operating Profit (Excl OI)
-26.60
-40.50
-0.80
Other Income
32.90
61.10
12.40
Interest Received
2.20
1.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
Foreign Exchange Gains
15.40
37.50
1.50
Operating Profit
6.20
20.70
11.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
0.00
Other Interest
0.90
0.20
0.00
Profit Before Taxation & Exceptional Items
4.80
19.80
11.50
Exceptional Income / Expenses
-0.10
Profit Before Tax
4.70
19.80
11.50
Provision for Tax
1.60
5.30
2.90
Current Income Tax
1.30
5.20
2.90
Profit After Tax
3.10
14.60
8.60
Minority Interest
0.00
0.00
Consolidated Net Profit
5.60
14.50
8.60
Profit Balance B/F
23.10
8.60
Appropriations
28.70
23.10
8.60
Earnings Per Share
3.00
8.00
8.00