(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
514.22
378.78
10.41
Job Work/ Contract Receipts
Processing Charges / Service Income
514.22
378.78
Revenue from property development
Other Operational Income
0.00
0.00
10.41
Net Sales
514.22
378.78
10.41
Increase/Decrease in Stock
Raw Material Consumed
103.71
9.93
Other Direct Purchases / Brought in cost
103.71
Other raw material cost
0.00
0.00
9.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
169.05
0.37
0.36
Salaries, Wages & Bonus
160.14
0.37
0.36
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.67
Other Employees Cost
8.24
0.00
0.00
Other Manufacturing Expenses
144.10
Sub-contracted / Out sourced services
144.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
33.41
348.53
0.85
Rent , Rates & Taxes
0.46
0.12
0.12
Printing and stationery
0.03
0.03
0.03
Professional and legal fees
3.33
0.62
0.67
Other Administration
29.59
347.77
0.03
Selling and Distribution Expenses
0.15
0.05
0.05
Advertisement & Sales Promotion
0.15
0.05
0.05
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
450.42
348.95
11.19
Operating Profit (Excl OI)
63.80
29.82
-0.78
Other Income
3.92
11.86
0.10
Dividend Received
0.12
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
10.03
Foreign Exchange Gains
0.04
Operating Profit
67.71
41.69
-0.68