(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
174.80
172.10
122.70
Job Work/ Contract Receipts
Processing Charges / Service Income
148.90
160.20
121.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
174.80
172.10
122.70
Increase/Decrease in Stock
0.00
Raw Material Consumed
23.20
10.60
1.10
Other Direct Purchases / Brought in cost
23.20
10.60
1.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.10
Electricity & Power
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
15.60
13.60
13.50
Salaries, Wages & Bonus
14.80
13.30
12.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.20
0.10
Other Employees Cost
0.30
0.10
1.20
Other Manufacturing Expenses
19.80
10.90
2.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.00
0.00
Other Mfg Exp
19.70
10.90
2.50
General and Administration Expenses
26.20
9.30
6.80
Rent , Rates & Taxes
1.70
1.10
0.80
Printing and stationery
0.10
0.30
0.20
Professional and legal fees
3.60
0.00
0.50
Traveling and conveyance
0.10
0.10
0.10
Other Administration
20.70
7.70
5.10
Selling and Distribution Expenses
2.60
12.80
4.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.40
0.40
Miscellaneous Expenses
106.40
22.60
0.00
Bad debts /advances written off
106.40
22.60
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
194.00
80.00
28.20
Operating Profit (Excl OI)
-19.20
92.10
94.50
Other Income
173.50
12.80
9.20
Interest Received
17.70
7.80
8.20
Dividend Received
2.50
0.00
Profit on sale of Fixed Assets
0.50
1.70
0.20
Profits on sale of Investments
155.30
0.80
0.80
Provision Written Back
0.00
0.00
0.00
Operating Profit
154.30
104.90
103.80
InterestonDebenture / Bonds
Interest on Term Loan
30.60
38.30
40.40
Intereston Fixed deposits
Bank Charges etc
0.60
0.70
3.10
Other Interest
2.80
0.40
1.10
Depreciation
42.50
53.40
52.20
Profit Before Taxation & Exceptional Items
77.90
12.10
7.00
Exceptional Income / Expenses
Profit Before Tax
77.90
12.10
7.00
Provision for Tax
7.40
3.50
3.60
Current Income Tax
9.60
5.60
4.40
Deferred Tax
-1.70
-2.10
-1.00
Profit After Tax
70.40
8.70
3.40
Consolidated Net Profit
70.40
8.70
3.40
Profit Balance B/F
71.00
62.30
58.90
Appropriations
141.40
71.00
62.30
Earnings Per Share
35.00
4.00
2.00