(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
100.10
109.10
30.20
Job Work/ Contract Receipts
82.20
92.00
22.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
100.10
109.10
30.20
Increase/Decrease in Stock
-0.30
2.30
-4.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
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
2.10
2.20
1.50
Salaries, Wages & Bonus
2.00
2.10
1.50
Contributions to EPF & Pension Funds
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.00
0.00
Other Manufacturing Expenses
82.80
98.00
30.80
Sub-contracted / Out sourced services
Processing Charges
10.70
29.40
9.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.20
0.20
0.10
Other Mfg Exp
71.90
68.50
21.50
General and Administration Expenses
0.90
0.80
0.60
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.30
0.00
0.00
Traveling and conveyance
0.30
0.40
0.20
Other Administration
0.50
0.70
0.60
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
85.50
103.30
28.80
Operating Profit (Excl OI)
14.60
5.90
1.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
14.70
6.00
1.90
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.60
0.40
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
13.50
5.30
1.40
Exceptional Income / Expenses
Profit Before Tax
13.50
5.30
1.40
Provision for Tax
3.60
1.30
0.40
Current Income Tax
3.60
1.30
0.40
Profit After Tax
9.90
4.00
1.10
Consolidated Net Profit
9.90
4.00
1.10
Profit Balance B/F
7.00
3.00
1.90
Appropriations
16.90
7.00
3.00
Earnings Per Share
991.00
399.00
105.00