(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
335.30
185.70
67.80
Job Work/ Contract Receipts
Processing Charges / Service Income
335.30
185.70
67.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
335.30
185.70
67.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.40
Electricity & Power
0.10
0.20
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.90
16.30
5.70
Salaries, Wages & Bonus
11.70
8.70
5.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.00
1.30
0.60
Other Employees Cost
5.30
6.40
0.00
Other Manufacturing Expenses
73.10
34.90
16.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.10
0.30
0.60
Packing Material Consumed
Other Mfg Exp
69.00
34.60
15.40
General and Administration Expenses
101.10
87.90
39.00
Rent , Rates & Taxes
19.10
1.90
1.60
Printing and stationery
0.30
13.40
1.10
Professional and legal fees
74.30
69.40
33.30
Traveling and conveyance
3.80
1.60
0.50
Other Administration
7.40
3.20
3.10
Selling and Distribution Expenses
91.20
38.80
6.40
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
284.50
178.20
67.50
Operating Profit (Excl OI)
50.90
7.60
0.30
Interest Received
0.10
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
51.00
7.80
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.00
Other Interest
17.10
12.10
0.00
Profit Before Taxation & Exceptional Items
32.50
-5.00
0.00
Exceptional Income / Expenses
Profit Before Tax
32.50
-5.00
0.00
Provision for Tax
7.80
-0.10
0.10
Current Income Tax
8.50
0.10
Deferred Tax
-0.70
-0.10
0.00
Profit After Tax
24.70
-4.90
-0.10
Consolidated Net Profit
24.70
-4.90
-0.10
Profit Balance B/F
-5.10
-0.20
-0.10
Appropriations
19.60
-5.10
-0.20
Earnings Per Share
2471.00
-491.00
-5.00