(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
120.72
25.65
3.92
Job Work/ Contract Receipts
Processing Charges / Service Income
120.67
25.05
3.92
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.24
0.24
0.02
Electricity & Power
1.10
0.19
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.14
0.05
0.00
Employee Cost
24.40
4.51
0.83
Salaries, Wages & Bonus
20.17
4.30
0.82
Contributions to EPF & Pension Funds
1.10
Workmen and Staff Welfare Expenses
2.91
0.13
0.00
Other Employees Cost
0.22
0.08
0.01
Other Manufacturing Expenses
20.11
10.52
2.31
Sub-contracted / Out sourced services
6.39
10.13
2.23
Repairs and Maintenance
0.39
0.04
0.00
Packing Material Consumed
Other Mfg Exp
6.07
0.34
0.08
General and Administration Expenses
27.67
6.46
1.01
Rent , Rates & Taxes
5.79
0.88
0.06
Printing and stationery
1.06
0.22
0.08
Professional and legal fees
7.99
0.56
0.21
Traveling and conveyance
3.43
0.97
0.13
Other Administration
12.27
4.69
0.65
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.34
Bad debts /advances written off
0.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.21
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
73.75
21.72
4.17
Operating Profit (Excl OI)
46.98
3.93
-0.25
Interest Received
0.03
0.00
0.00
Profit on sale of Fixed Assets
0.03
0.01
Profits on sale of Investments
Operating Profit
47.03
4.00
-0.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.74
0.01
0.01
Other Interest
0.95
0.15
0.00
Depreciation
12.33
1.06
0.36
Profit Before Taxation & Exceptional Items
33.01
2.78
-0.62
Exceptional Income / Expenses
Profit Before Tax
33.01
2.78
-0.62
Provision for Tax
8.59
0.70
-0.16
Current Income Tax
7.98
0.74
Deferred Tax
0.61
-0.04
-0.16
Profit After Tax
24.42
2.07
-0.46
Consolidated Net Profit
24.42
2.07
-0.46
Profit Balance B/F
1.22
-0.86
-0.40
Appropriations
25.63
1.22
-0.86
Earnings Per Share
5.00
19.00
-4.00
Adjusted EPS
1.00
5.00
-1.00