(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
704.50
541.40
70.20
Job Work/ Contract Receipts
Processing Charges / Service Income
704.50
541.40
70.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
704.50
541.40
70.20
Increase/Decrease in Stock
Raw Material Consumed
599.90
484.10
64.70
Other Direct Purchases / Brought in cost
599.90
484.10
64.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.00
Electricity & Power
0.20
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.50
3.10
0.40
Salaries, Wages & Bonus
7.40
2.80
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.30
0.00
Other Manufacturing Expenses
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
12.60
7.90
2.20
Rent , Rates & Taxes
1.20
0.80
0.20
Printing and stationery
0.40
0.50
0.20
Professional and legal fees
2.70
0.50
0.00
Traveling and conveyance
1.20
0.50
0.10
Other Administration
7.60
5.70
1.70
Selling and Distribution Expenses
1.50
1.70
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.70
1.30
0.20
Bad debts /advances written off
0.00
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
624.60
498.20
67.50
Operating Profit (Excl OI)
79.90
43.20
2.70
Interest Received
0.90
0.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.90
0.20
Operating Profit
84.70
43.80
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
83.50
43.20
3.00
Exceptional Income / Expenses
Profit Before Tax
83.50
43.20
3.00
Provision for Tax
21.70
10.90
0.80
Current Income Tax
21.60
11.00
0.80
Deferred Tax
0.10
-0.10
0.00
Profit After Tax
61.80
32.20
2.30
Consolidated Net Profit
61.80
32.20
2.30
Profit Balance B/F
34.50
2.30
Appropriations
96.30
34.50
2.30
Earnings Per Share
82.00
43.00
3.00