(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
91.70
40.10
39.00
Job Work/ Contract Receipts
Processing Charges / Service Income
91.70
40.10
39.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.50
4.20
Electricity & Power
4.50
4.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.90
4.10
6.10
Salaries, Wages & Bonus
3.40
3.80
5.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.30
0.40
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
39.70
28.90
26.30
Rent , Rates & Taxes
27.70
20.50
17.30
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
3.00
2.00
3.20
Traveling and conveyance
0.10
0.00
0.50
Other Administration
8.90
6.30
5.80
Selling and Distribution Expenses
3.90
1.30
1.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
0.80
1.20
Miscellaneous Expenses
0.10
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
Other Miscellaneous Expenses
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
52.10
38.60
34.40
Operating Profit (Excl OI)
39.70
1.50
4.60
Interest Received
0.00
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
39.70
1.80
4.60
InterestonDebenture / Bonds
Interest on Term Loan
5.30
1.30
1.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Depreciation
8.00
-4.10
7.20
Profit Before Taxation & Exceptional Items
26.40
4.50
-3.80
Exceptional Income / Expenses
-0.20
-0.10
-1.40
Profit Before Tax
26.20
4.50
-5.10
Provision for Tax
7.40
1.40
1.00
Profit After Tax
18.80
3.00
-6.20
Consolidated Net Profit
18.80
3.00
-6.20
Profit Balance B/F
-12.50
-15.50
-9.30
Appropriations
6.30
-12.50
-15.50
Earnings Per Share
5.00
2.00
-3.00
Adjusted EPS
4.00
1.00
-3.00