(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
188.40
123.20
110.40
Job Work/ Contract Receipts
188.40
123.20
110.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
188.40
123.20
110.40
Increase/Decrease in Stock
-9.70
-24.90
-7.10
Raw Material Consumed
169.60
127.50
104.20
Other Direct Purchases / Brought in cost
169.60
127.50
104.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.60
0.40
0.50
Electricity & Power
1.60
0.40
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.30
4.60
5.10
Salaries, Wages & Bonus
3.30
4.50
5.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
0.70
0.50
Sub-contracted / Out sourced services
Processing Charges
0.60
0.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.20
0.10
0.10
General and Administration Expenses
10.80
6.60
5.30
Rent , Rates & Taxes
8.60
5.20
4.20
Printing and stationery
0.10
0.20
0.20
Professional and legal fees
1.30
0.30
0.30
Traveling and conveyance
0.10
0.00
Other Administration
0.80
0.80
0.60
Selling and Distribution Expenses
0.90
0.70
0.50
Handling and Clearing Charges
0.00
0.00
0.10
Other Selling Expenses
0.90
0.50
0.30
Miscellaneous Expenses
0.00
0.00
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
178.80
115.70
108.90
Operating Profit (Excl OI)
9.60
7.50
1.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
15.00
9.40
3.80
InterestonDebenture / Bonds
Interest on Term Loan
7.40
3.90
1.20
Intereston Fixed deposits
Other Interest
0.20
0.40
0.40
Profit Before Taxation & Exceptional Items
6.00
3.90
0.10
Exceptional Income / Expenses
Profit Before Tax
6.00
3.90
0.10
Provision for Tax
1.80
1.00
0.10
Current Income Tax
1.90
1.10
0.40
Deferred Tax
0.00
-0.10
-0.30
Profit After Tax
4.20
2.90
0.00
Consolidated Net Profit
4.20
2.90
0.00
Profit Balance B/F
2.50
-0.40
-0.40
Appropriations
6.60
2.50
-0.40
Earnings Per Share
4.00
6.00
0.00