(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
588.44
463.51
94.70
Job Work/ Contract Receipts
Processing Charges / Service Income
588.44
463.51
94.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
588.44
463.51
94.70
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
18.44
9.84
5.20
Salaries, Wages & Bonus
18.44
9.40
4.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.44
0.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
419.44
372.34
79.30
Sub-contracted / Out sourced services
Processing Charges
1.32
4.66
0.20
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
418.12
367.68
79.10
General and Administration Expenses
10.50
10.68
5.40
Rent , Rates & Taxes
1.48
1.98
0.60
Printing and stationery
0.20
0.30
Professional and legal fees
1.39
2.30
1.00
Traveling and conveyance
0.37
0.60
Other Administration
7.63
6.20
3.50
Selling and Distribution Expenses
4.82
5.69
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.81
2.97
0.10
Freight and Forwarding
0.98
1.05
0.10
Handling and Clearing Charges
0.03
1.67
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.55
2.30
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
7.55
2.30
0.00
Less: Expenses Capitalised
Total Expenditure
460.75
400.86
90.00
Operating Profit (Excl OI)
127.68
62.65
4.70
Other Income
10.35
1.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
138.03
64.25
4.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.62
0.87
0.30
Depreciation
12.19
5.11
2.40
Profit Before Taxation & Exceptional Items
124.22
58.27
2.20
Exceptional Income / Expenses
-0.70
Profit Before Tax
124.22
58.27
1.50
Provision for Tax
32.62
15.17
0.40
Current Income Tax
28.93
11.52
0.40
Deferred Tax
3.69
3.64
-0.10
Profit After Tax
91.61
43.10
1.20
Consolidated Net Profit
91.61
43.10
1.20
Profit Balance B/F
47.46
4.36
0.80
Appropriations
139.06
47.46
2.00
Other Appropriation
0.12
-1.10
Earnings Per Share
11.00
4310.00
117.00
Adjusted EPS
11.00
8.00
0.00