(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24.50
29.00
49.45
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-15.30
-2.30
-0.59
Raw Material Consumed
17.50
20.70
43.08
Other Direct Purchases / Brought in cost
17.50
20.70
43.08
Other raw material cost
0.00
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
1.90
1.10
0.24
Salaries, Wages & Bonus
1.80
1.10
0.23
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.70
1.00
Sub-contracted / Out sourced services
Processing Charges
0.00
0.70
Packing Material Consumed
Other Mfg Exp
2.70
0.30
0.00
General and Administration Expenses
4.80
1.90
1.35
Rent , Rates & Taxes
1.90
0.20
Printing and stationery
0.00
0.07
Professional and legal fees
2.20
1.00
0.51
Traveling and conveyance
0.00
Other Administration
0.70
0.70
0.77
Selling and Distribution Expenses
0.10
0.20
0.02
Advertisement & Sales Promotion
0.10
0.20
0.02
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.20
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
0.50
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
12.30
22.70
44.10
Operating Profit (Excl OI)
12.10
6.30
5.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
12.20
7.20
5.36
InterestonDebenture / Bonds
Interest on Term Loan
0.50
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.30
7.10
5.34
Exceptional Income / Expenses
Profit Before Tax
11.30
7.10
5.34
Provision for Tax
0.10
0.10
1.36
Current Income Tax
0.10
0.10
1.36
Profit After Tax
11.20
7.10
3.98
Consolidated Net Profit
11.20
7.10
3.98
Profit Balance B/F
23.30
16.30
12.27
Appropriations
34.50
23.30
16.25
Earnings Per Share
2.00
1.00
1.00