(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
270.50
264.10
154.90
Job Work/ Contract Receipts
Processing Charges / Service Income
270.50
264.10
154.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
270.50
264.10
154.90
Increase/Decrease in Stock
0.60
18.20
-9.10
Raw Material Consumed
163.00
134.10
86.50
Other Direct Purchases / Brought in cost
163.00
134.10
86.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.80
1.80
0.20
Electricity & Power
2.80
1.80
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
62.80
64.90
44.20
Salaries, Wages & Bonus
61.10
63.60
42.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.70
1.30
1.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
9.40
14.00
6.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.40
14.00
6.50
General and Administration Expenses
9.20
14.40
11.80
Rent , Rates & Taxes
0.90
0.50
0.90
Professional and legal fees
0.20
2.10
1.90
Traveling and conveyance
1.10
2.40
2.60
Other Administration
7.80
11.70
8.70
Selling and Distribution Expenses
1.00
0.70
2.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.80
0.10
Bad debts /advances written off
Provision for doubtful debts
1.80
0.10
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
248.90
249.90
142.60
Operating Profit (Excl OI)
21.60
14.30
12.30
Interest Received
1.50
0.90
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
23.30
15.20
12.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.40
Other Interest
7.20
6.30
6.80
Profit Before Taxation & Exceptional Items
14.50
7.00
4.20
Exceptional Income / Expenses
Profit Before Tax
14.50
7.00
4.20
Provision for Tax
4.30
1.90
1.20
Current Income Tax
4.40
2.00
1.30
Deferred Tax
-0.10
-0.10
-0.10
Profit After Tax
10.20
5.10
3.00
Consolidated Net Profit
10.20
5.10
3.00
Profit Balance B/F
15.40
10.30
7.30
Appropriations
25.60
15.40
10.30
Earnings Per Share
7.00
17.00
10.00