(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
80.60
29.50
5.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1.80
0.90
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-7.30
-2.60
-0.50
Raw Material Consumed
52.50
16.80
4.70
Opening Raw Materials
1.40
0.60
Purchases Raw Materials
52.50
14.80
2.70
Closing Raw Materials
1.40
1.40
0.60
Other Direct Purchases / Brought in cost
2.80
2.60
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
9.60
4.10
0.10
Salaries, Wages & Bonus
7.30
3.70
0.10
Contributions to EPF & Pension Funds
0.50
0.30
Workmen and Staff Welfare Expenses
0.20
0.20
0.00
Other Employees Cost
1.50
0.00
0.00
Other Manufacturing Expenses
4.40
3.90
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.40
3.90
0.60
General and Administration Expenses
3.80
1.70
0.30
Rent , Rates & Taxes
1.40
0.10
0.00
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
0.70
0.40
0.10
Traveling and conveyance
0.40
0.20
0.00
Other Administration
1.70
1.20
0.20
Selling and Distribution Expenses
2.50
0.70
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.10
0.10
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
1.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
66.50
24.90
5.20
Operating Profit (Excl OI)
14.10
4.60
0.40
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
14.20
4.70
0.40
InterestonDebenture / Bonds
Interest on Term Loan
0.60
Intereston Fixed deposits
Bank Charges etc
0.40
0.00
0.00
Other Interest
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.70
4.60
0.40
Exceptional Income / Expenses
Profit Before Tax
11.70
4.60
0.40
Provision for Tax
3.60
1.10
0.10
Current Income Tax
3.20
1.10
0.10
Profit After Tax
8.10
3.60
0.30
Consolidated Net Profit
8.10
3.60
0.30
Profit Balance B/F
3.40
-0.20
Appropriations
11.50
3.40
0.30
Other Appropriation
3.30
0.50
Earnings Per Share
7.00
72.00
6.00
Adjusted EPS
7.00
10.00
1.00