(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
213.80
101.60
132.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
213.80
101.60
132.40
Increase/Decrease in Stock
-5.10
-1.70
-9.60
Raw Material Consumed
134.10
58.60
81.20
Opening Raw Materials
20.20
13.10
Purchases Raw Materials
192.10
65.70
94.30
Closing Raw Materials
78.20
20.20
13.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.60
1.60
1.00
Electricity & Power
2.20
1.60
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.40
0.00
0.00
Employee Cost
33.60
22.20
24.50
Salaries, Wages & Bonus
32.30
21.20
23.90
Contributions to EPF & Pension Funds
0.50
0.40
0.30
Workmen and Staff Welfare Expenses
0.80
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.10
2.00
0.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
5.90
2.00
0.50
General and Administration Expenses
9.20
6.40
8.00
Rent , Rates & Taxes
1.60
1.10
5.50
Printing and stationery
0.10
0.40
0.10
Professional and legal fees
1.80
0.40
0.60
Traveling and conveyance
1.60
1.40
0.60
Other Administration
5.00
4.10
1.60
Selling and Distribution Expenses
4.70
2.50
12.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
1.30
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.10
Other Miscellaneous Expenses
0.20
0.10
0.80
Less: Expenses Capitalised
Total Expenditure
185.50
92.90
118.50
Operating Profit (Excl OI)
28.30
8.70
13.90
Interest Received
0.20
0.10
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.60
0.40
0.20
Operating Profit
30.80
9.30
14.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.50
0.10
Other Interest
15.00
7.90
3.10
Depreciation
19.50
16.60
2.00
Profit Before Taxation & Exceptional Items
-3.80
-15.70
9.20
Exceptional Income / Expenses
Profit Before Tax
-3.80
-15.70
9.20
Provision for Tax
0.80
-1.90
2.50
Deferred Tax
0.80
-2.00
0.10
Profit After Tax
-4.60
-13.80
6.60
Consolidated Net Profit
-4.60
-13.80
6.60
Profit Balance B/F
-10.90
6.60
Appropriations
-15.40
-7.20
6.60
Earnings Per Share
-1.00
-3.00
664.00
Adjusted EPS
-1.00
-3.00
11.00