(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
261.00
210.40
101.80
Job Work/ Contract Receipts
Processing Charges / Service Income
261.00
210.40
101.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
261.00
210.40
101.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.10
0.70
Electricity & Power
1.00
1.10
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.70
8.10
4.50
Salaries, Wages & Bonus
10.00
7.50
4.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.00
0.00
Other Employees Cost
0.30
0.60
0.00
Other Manufacturing Expenses
222.60
183.00
76.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
222.60
183.00
76.00
General and Administration Expenses
5.90
5.30
4.80
Rent , Rates & Taxes
1.40
0.60
0.30
Printing and stationery
0.50
0.40
0.30
Professional and legal fees
1.10
0.20
0.20
Traveling and conveyance
0.40
0.80
0.60
Other Administration
2.90
4.00
3.90
Selling and Distribution Expenses
1.00
4.60
4.60
Handling and Clearing Charges
0.00
0.90
0.00
Other Selling Expenses
0.00
0.00
0.10
Miscellaneous Expenses
0.00
0.70
Bad debts /advances written off
0.70
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
241.10
202.10
91.30
Operating Profit (Excl OI)
19.90
8.40
10.50
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
20.00
8.40
10.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.60
0.20
0.30
Profit Before Taxation & Exceptional Items
16.70
7.10
9.20
Exceptional Income / Expenses
Profit Before Tax
16.70
7.10
9.20
Provision for Tax
4.80
1.90
2.70
Current Income Tax
4.50
2.00
2.70
Deferred Tax
0.30
-0.20
0.00
Profit After Tax
12.00
5.20
6.50
Consolidated Net Profit
12.00
5.20
6.50
Profit Balance B/F
36.50
31.20
24.80
Appropriations
48.40
36.50
31.20
Earnings Per Share
5.00
524.00
648.00