(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
213.30
129.40
111.70
Job Work/ Contract Receipts
Processing Charges / Service Income
213.30
129.40
111.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
213.30
129.40
111.70
Increase/Decrease in Stock
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
Employee Cost
3.20
2.90
1.90
Salaries, Wages & Bonus
3.20
2.90
1.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
197.70
118.40
102.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
197.70
118.40
102.20
General and Administration Expenses
3.20
2.20
1.80
Rent , Rates & Taxes
0.50
0.20
0.20
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
0.70
0.60
0.40
Traveling and conveyance
0.10
0.10
0.10
Other Administration
1.90
1.40
1.10
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
0.90
0.80
0.60
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
0.90
0.80
0.60
Less: Expenses Capitalised
Total Expenditure
205.10
124.30
106.50
Operating Profit (Excl OI)
8.20
5.10
5.20
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
19.90
5.10
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
18.90
4.90
5.00
Exceptional Income / Expenses
Profit Before Tax
18.90
4.90
5.00
Provision for Tax
3.00
1.20
1.20
Current Income Tax
2.50
1.00
1.20
Profit After Tax
15.90
3.70
3.70
Consolidated Net Profit
15.90
3.70
3.70
Profit Balance B/F
3.70
4.80
1.10
Appropriations
19.60
8.50
4.80
Earnings Per Share
11.00
4.00
375.00