(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
282.03
181.80
83.20
83.40
Job Work/ Contract Receipts
Processing Charges / Service Income
282.03
181.80
83.20
83.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
282.03
181.80
83.20
83.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.59
0.42
Electricity & Power
0.59
0.42
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
226.86
115.73
71.30
61.90
Salaries, Wages & Bonus
196.35
97.71
67.10
57.10
Contributions to EPF & Pension Funds
29.12
17.82
4.00
4.40
Workmen and Staff Welfare Expenses
1.39
0.21
0.20
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
2.03
3.60
4.30
Sub-contracted / Out sourced services
Processing Charges
0.30
2.03
3.60
4.30
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
7.28
12.09
6.40
7.40
Rent , Rates & Taxes
3.46
1.59
1.60
2.20
Printing and stationery
0.07
0.09
0.10
0.10
Professional and legal fees
2.73
4.52
0.80
0.40
Traveling and conveyance
0.09
5.25
1.80
2.50
Other Administration
0.99
5.89
3.70
4.50
Selling and Distribution Expenses
22.24
32.70
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.45
1.03
0.60
5.80
Bad debts /advances written off
0.20
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.45
1.03
0.40
5.80
Less: Expenses Capitalised
Total Expenditure
257.73
164.00
81.90
79.60
Operating Profit (Excl OI)
24.31
17.80
1.30
3.80
Other Income
2.17
0.23
1.00
0.10
Interest Received
0.85
0.23
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.43
Operating Profit
26.47
18.04
2.30
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.43
0.07
0.00
0.00
Other Interest
1.55
1.09
0.80
1.00
Depreciation
1.90
0.32
0.50
0.50
Profit Before Taxation & Exceptional Items
22.58
16.56
1.00
2.30
Exceptional Income / Expenses
Profit Before Tax
22.58
16.56
1.00
2.30
Provision for Tax
5.31
3.67
0.30
1.30
Current Income Tax
4.99
3.70
0.30
1.30
Deferred Tax
-0.66
-0.03
-0.10
-0.10
Other taxes
0.98
0.00
0.00
0.00
Profit After Tax
17.27
12.89
0.80
1.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.27
12.89
0.80
1.10
Profit Balance B/F
22.18
9.29
9.60
8.50
Appropriations
39.44
22.18
10.30
9.60
Earnings Per Share
3.00
1134.00
66.00
93.00
Adjusted EPS
3.00
4.00
0.00
0.00