(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
471.00
258.90
202.80
Job Work/ Contract Receipts
471.00
258.90
202.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
471.00
258.90
202.80
Increase/Decrease in Stock
44.20
-85.80
-8.80
Raw Material Consumed
198.00
218.90
95.80
Other Direct Purchases / Brought in cost
198.00
218.90
95.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.70
2.90
0.30
Electricity & Power
2.30
1.50
0.10
Oil, Fuel & Natural gas
3.40
1.40
0.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
37.00
33.80
27.60
Salaries, Wages & Bonus
30.30
28.10
20.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
6.30
5.70
3.00
Other Employees Cost
0.40
0.00
4.10
Other Manufacturing Expenses
156.50
55.70
66.60
Sub-contracted / Out sourced services
Processing Charges
155.40
55.00
66.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.10
0.70
0.00
General and Administration Expenses
12.90
10.80
7.80
Rent , Rates & Taxes
3.90
4.10
3.80
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
4.00
1.40
0.50
Traveling and conveyance
0.50
1.00
0.30
Other Administration
4.10
4.50
3.40
Selling and Distribution Expenses
0.10
0.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
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
454.30
236.50
189.50
Operating Profit (Excl OI)
16.60
22.40
13.30
Other Income
15.70
4.10
4.30
Interest Received
1.00
0.30
0.20
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
0.30
Provision Written Back
0.20
Operating Profit
32.30
26.50
17.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
1.00
0.40
Other Interest
15.10
18.70
17.50
Profit Before Taxation & Exceptional Items
13.50
3.80
-2.80
Exceptional Income / Expenses
Profit Before Tax
13.50
3.80
-2.80
Provision for Tax
1.60
0.20
-0.70
Current Income Tax
1.70
0.60
Deferred Tax
-0.10
0.20
-1.30
Profit After Tax
12.00
3.60
-2.10
Consolidated Net Profit
12.00
3.60
-2.10
Profit Balance B/F
128.40
124.70
127.00
Appropriations
140.30
128.40
124.80
Other Appropriation
2.00
0.10
Earnings Per Share
120.00
36.00
-21.00