(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
138.90
69.40
14.60
Job Work/ Contract Receipts
Processing Charges / Service Income
61.90
0.00
0.10
Revenue from property development
Other Operational Income
0.10
0.40
0.50
Net Sales
138.90
69.40
14.60
Increase/Decrease in Stock
-7.20
-1.10
-2.30
Raw Material Consumed
76.50
65.40
14.70
Other Direct Purchases / Brought in cost
76.50
65.40
14.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
Electricity & Power
0.20
0.00
0.10
Oil, Fuel & Natural gas
0.10
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.60
2.70
2.30
Salaries, Wages & Bonus
6.10
2.60
2.30
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.20
0.00
0.00
Other Employees Cost
0.30
0.10
0.00
Other Manufacturing Expenses
30.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
30.00
0.00
0.00
General and Administration Expenses
6.50
1.80
1.60
Rent , Rates & Taxes
3.20
0.40
0.30
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.00
0.60
0.50
Traveling and conveyance
0.20
0.00
0.00
Other Administration
2.10
0.70
0.50
Selling and Distribution Expenses
0.90
0.30
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.10
0.10
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
0.10
Other Miscellaneous Expenses
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
113.70
69.30
16.90
Operating Profit (Excl OI)
25.20
0.20
-2.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
25.30
0.20
-2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.50
0.40
0.00
Profit Before Taxation & Exceptional Items
23.50
-0.30
-2.30
Exceptional Income / Expenses
Profit Before Tax
23.50
-0.30
-2.30
Provision for Tax
5.60
0.50
-0.60
Deferred Tax
0.00
0.50
-0.60
Profit After Tax
17.90
-0.80
-1.70
Consolidated Net Profit
17.90
-0.80
-1.70
Profit Balance B/F
-2.80
-2.00
-0.30
Appropriations
15.10
-2.80
-2.00
Earnings Per Share
7.00
-74.00
-153.00
Adjusted EPS
1.00
-15.00
-31.00