(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
210.30
126.30
76.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
210.30
126.30
76.10
Increase/Decrease in Stock
7.80
10.80
-17.40
Raw Material Consumed
79.80
39.10
23.70
Opening Raw Materials
43.80
34.00
30.00
Purchases Raw Materials
90.10
48.90
27.70
Closing Raw Materials
54.10
43.80
34.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.20
1.80
Electricity & Power
2.10
2.20
1.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.30
8.80
12.00
Salaries, Wages & Bonus
8.40
7.00
10.50
Contributions to EPF & Pension Funds
0.80
0.80
0.90
Workmen and Staff Welfare Expenses
0.70
0.70
0.30
Other Employees Cost
0.40
0.20
0.20
Other Manufacturing Expenses
30.60
26.90
17.80
Sub-contracted / Out sourced services
Processing Charges
29.70
26.80
17.70
Repairs and Maintenance
0.90
0.10
0.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
9.50
8.00
8.00
Rent , Rates & Taxes
3.80
3.70
4.00
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.50
0.30
0.70
Traveling and conveyance
1.20
1.10
0.40
Other Administration
3.90
3.60
3.10
Selling and Distribution Expenses
0.60
0.30
1.00
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
140.70
96.20
46.90
Operating Profit (Excl OI)
69.60
30.10
29.30
Interest Received
0.90
0.90
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
70.60
31.00
30.10
InterestonDebenture / Bonds
Interest on Term Loan
6.00
4.80
4.30
Intereston Fixed deposits
Bank Charges etc
7.60
4.90
4.80
Other Interest
12.70
12.10
15.40
Profit Before Taxation & Exceptional Items
35.60
2.10
-2.20
Exceptional Income / Expenses
Profit Before Tax
35.60
2.10
-2.20
Provision for Tax
9.90
0.70
-0.50
Current Income Tax
10.50
0.80
0.20
Deferred Tax
-0.50
-0.10
-0.70
Profit After Tax
25.60
1.40
-1.70
Consolidated Net Profit
25.60
1.40
-1.70
Profit Balance B/F
1.40
0.00
Appropriations
27.00
1.40
-1.70
Earnings Per Share
11.00
1.00
-1.00