(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
198.50
46.80
6.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-0.90
0.40
-1.90
Raw Material Consumed
97.50
20.90
0.50
Opening Raw Materials
0.20
1.00
Purchases Raw Materials
107.10
20.20
1.40
Closing Raw Materials
9.80
0.20
1.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.20
1.30
0.00
Electricity & Power
11.20
1.30
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.40
3.00
0.90
Salaries, Wages & Bonus
8.20
2.90
0.90
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.10
0.00
Other Manufacturing Expenses
58.30
7.80
3.30
Sub-contracted / Out sourced services
Processing Charges
0.70
1.20
0.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
57.60
6.60
3.20
General and Administration Expenses
5.10
5.10
4.00
Rent , Rates & Taxes
0.20
1.90
0.20
Printing and stationery
0.00
Professional and legal fees
0.70
1.20
0.50
Traveling and conveyance
0.70
0.30
1.60
Other Administration
4.10
2.00
3.20
Selling and Distribution Expenses
8.10
4.70
1.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.90
0.80
0.00
Miscellaneous Expenses
0.70
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
188.50
43.20
8.10
Operating Profit (Excl OI)
10.00
3.50
-1.70
Interest Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
10.00
3.60
-1.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.00
0.00
Other Interest
0.90
0.20
0.00
Profit Before Taxation & Exceptional Items
3.70
2.70
-1.90
Exceptional Income / Expenses
Profit Before Tax
3.70
2.70
-1.90
Provision for Tax
1.10
0.70
-0.50
Current Income Tax
1.10
0.30
Deferred Tax
-0.10
0.40
-0.50
Profit After Tax
2.70
2.00
-1.40
Consolidated Net Profit
2.70
2.00
-1.40
Profit Balance B/F
0.60
-1.40
Appropriations
3.30
0.60
-1.40
Earnings Per Share
1.00
4.00
-14.00
Adjusted EPS
1.00
4.00
-14.00