(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
110.80
81.60
400.00
Job Work/ Contract Receipts
Processing Charges / Service Income
110.80
81.60
400.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
110.80
81.60
400.00
Increase/Decrease in Stock
0.40
-0.70
Other Direct Purchases / Brought in cost
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
15.20
13.90
29.00
Salaries, Wages & Bonus
15.20
13.90
29.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
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
73.60
53.40
364.10
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
73.60
53.40
364.10
Selling and Distribution Expenses
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
89.20
66.70
393.20
Operating Profit (Excl OI)
21.60
14.90
6.80
Other Income
1.50
2.30
13.10
Interest Received
0.30
0.50
3.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.00
Provision Written Back
1.10
0.00
Operating Profit
23.10
17.20
19.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.40
7.00
4.20
Profit Before Taxation & Exceptional Items
14.90
7.50
12.80
Exceptional Income / Expenses
Profit Before Tax
14.90
7.50
12.80
Provision for Tax
3.60
2.00
3.60
Current Income Tax
3.80
2.10
3.70
Deferred Tax
-0.20
-0.20
-0.10
Profit After Tax
11.30
5.50
9.30
Consolidated Net Profit
11.30
5.50
9.30
Profit Balance B/F
7.10
9.50
4.80
Appropriations
18.40
15.10
14.00
Other Appropriation
6.50
8.00
4.50
Equity Dividend %
5.00
5.00
Earnings Per Share
5.00
3.00
8.00