(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
183.10
220.50
168.60
Job Work/ Contract Receipts
Processing Charges / Service Income
84.10
57.50
45.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
183.10
220.50
168.60
Increase/Decrease in Stock
4.90
-2.70
2.50
Raw Material Consumed
99.30
162.10
115.30
Other Direct Purchases / Brought in cost
99.30
162.10
115.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
Electricity & Power
0.10
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
37.60
33.90
37.50
Salaries, Wages & Bonus
35.70
32.00
33.10
Contributions to EPF & Pension Funds
1.70
1.70
1.70
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
2.60
Other Manufacturing Expenses
0.10
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
General and Administration Expenses
15.50
12.40
10.00
Rent , Rates & Taxes
0.50
0.50
0.80
Printing and stationery
0.20
0.10
0.00
Professional and legal fees
8.10
4.50
1.30
Traveling and conveyance
1.80
2.20
1.50
Other Administration
6.60
7.20
7.70
Selling and Distribution Expenses
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
Miscellaneous Expenses
0.40
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
0.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
158.00
205.80
165.50
Operating Profit (Excl OI)
25.10
14.60
3.10
Interest Received
0.90
0.30
0.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.00
Operating Profit
26.40
15.00
3.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
Other Interest
0.00
0.10
0.10
Profit Before Taxation & Exceptional Items
26.10
14.50
2.90
Exceptional Income / Expenses
Profit Before Tax
26.10
14.50
2.90
Provision for Tax
6.20
3.60
1.50
Current Income Tax
6.20
3.60
1.50
Profit After Tax
19.90
11.00
1.50
Consolidated Net Profit
19.90
11.00
1.50
Profit Balance B/F
10.80
19.70
18.30
Appropriations
30.70
30.70
19.70
Earnings Per Share
10.00
5.00
145.00
Adjusted EPS
10.00
5.00
1.00