(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
180.20
78.40
32.20
Job Work/ Contract Receipts
Processing Charges / Service Income
4.20
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
180.20
78.40
32.20
Increase/Decrease in Stock
-3.60
-0.10
Raw Material Consumed
128.10
67.30
29.80
Opening Raw Materials
5.90
Purchases Raw Materials
140.00
73.10
29.80
Closing Raw Materials
17.80
5.90
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
Salaries, Wages & Bonus
6.00
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
7.90
0.70
Sub-contracted / Out sourced services
Processing Charges
7.90
0.70
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
2.90
0.80
0.70
Rent , Rates & Taxes
1.00
0.10
0.00
Professional and legal fees
Other Administration
2.00
0.70
0.70
Selling and Distribution Expenses
3.30
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.30
0.10
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
3.30
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
148.30
71.10
30.50
Operating Profit (Excl OI)
31.90
7.30
1.70
Interest Received
2.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
34.00
7.30
1.70
InterestonDebenture / Bonds
Interest on Term Loan
1.70
1.80
0.50
Intereston Fixed deposits
Other Interest
2.20
1.40
0.10
Profit Before Taxation & Exceptional Items
29.30
4.10
1.10
Exceptional Income / Expenses
Profit Before Tax
29.30
4.10
1.10
Provision for Tax
7.40
1.10
0.30
Current Income Tax
7.30
1.00
0.30
Profit After Tax
21.90
3.10
0.80
Consolidated Net Profit
21.90
3.10
0.80
Profit Balance B/F
3.90
0.80
Appropriations
25.80
3.90
0.80
Earnings Per Share
70.00
16.00
8.00