(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
261.00
255.40
172.00
Job Work/ Contract Receipts
Processing Charges / Service Income
261.00
255.40
172.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
261.00
255.40
172.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.20
Electricity & Power
1.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
168.00
169.40
90.30
Salaries, Wages & Bonus
164.10
164.40
87.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.60
2.30
0.40
Other Employees Cost
1.30
2.70
3.00
Other Manufacturing Expenses
8.10
21.70
45.50
Sub-contracted / Out sourced services
0.40
0.10
Processing Charges
0.10
0.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.60
21.40
45.50
General and Administration Expenses
26.90
27.20
10.10
Rent , Rates & Taxes
6.20
4.80
2.60
Printing and stationery
0.30
0.60
Professional and legal fees
8.40
13.70
1.20
Other Administration
7.90
4.00
4.80
Selling and Distribution Expenses
3.20
1.80
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.60
2.70
3.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
2.70
3.30
Less: Expenses Capitalised
Total Expenditure
210.80
223.10
149.90
Operating Profit (Excl OI)
50.20
32.30
22.20
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
50.20
32.60
22.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.00
0.00
Other Interest
1.80
0.60
0.00
Profit Before Taxation & Exceptional Items
39.70
26.90
20.90
Exceptional Income / Expenses
Profit Before Tax
39.70
26.90
20.90
Provision for Tax
10.40
7.10
5.30
Current Income Tax
10.80
7.50
5.70
Deferred Tax
-0.40
-0.50
-0.30
Profit After Tax
29.30
19.80
15.50
Consolidated Net Profit
29.30
19.80
15.50
Profit Balance B/F
35.40
15.60
0.00
Appropriations
64.60
35.40
15.60
Earnings Per Share
2927.00
1981.00
1554.00