(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
120.90
108.70
74.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
120.90
108.70
74.20
Increase/Decrease in Stock
-5.50
-3.60
-4.40
Raw Material Consumed
88.60
86.20
59.20
Opening Raw Materials
1.60
1.10
0.70
Purchases Raw Materials
63.60
63.50
45.20
Closing Raw Materials
4.70
1.60
1.10
Other Direct Purchases / Brought in cost
28.10
23.20
14.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.60
1.40
Electricity & Power
1.30
1.60
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.50
4.80
4.20
Salaries, Wages & Bonus
8.10
4.80
3.90
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.40
0.10
0.20
Other Employees Cost
0.10
0.00
0.10
Other Manufacturing Expenses
1.30
1.70
1.10
Sub-contracted / Out sourced services
Processing Charges
0.30
1.20
0.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
0.50
0.80
General and Administration Expenses
14.70
11.50
8.30
Rent , Rates & Taxes
6.40
4.80
3.10
Printing and stationery
0.30
0.30
0.50
Professional and legal fees
0.40
0.20
0.20
Traveling and conveyance
0.90
0.20
0.00
Other Administration
7.50
6.10
4.40
Selling and Distribution Expenses
0.80
0.80
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
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
Other Miscellaneous Expenses
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
109.90
103.00
70.30
Operating Profit (Excl OI)
11.00
5.70
3.90
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
12.00
6.40
4.30
InterestonDebenture / Bonds
Interest on Term Loan
2.00
1.40
1.40
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.80
Other Interest
0.30
0.20
0.00
Profit Before Taxation & Exceptional Items
8.20
3.80
1.80
Exceptional Income / Expenses
Profit Before Tax
8.20
3.80
1.80
Provision for Tax
2.30
1.00
0.50
Current Income Tax
2.20
1.00
0.50
Profit After Tax
5.90
2.70
1.30
Consolidated Net Profit
5.90
2.70
1.30
Profit Balance B/F
5.00
2.20
1.00
Appropriations
10.80
5.00
2.30
Earnings Per Share
27.00
13.00
13.00