(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
577.70
243.60
9.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.30
13.10
0.00
Net Sales
577.70
243.60
9.80
Increase/Decrease in Stock
-1.50
-28.50
-1.10
Raw Material Consumed
523.70
244.50
2.50
Opening Raw Materials
0.40
Purchases Raw Materials
7.20
41.10
Closing Raw Materials
1.90
0.40
Other Direct Purchases / Brought in cost
518.00
203.80
2.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.80
0.50
Electricity & Power
0.70
0.80
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.00
4.70
2.70
Salaries, Wages & Bonus
7.00
4.40
2.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
5.40
4.80
0.60
Sub-contracted / Out sourced services
Processing Charges
4.10
4.80
0.50
Repairs and Maintenance
0.10
0.10
0.00
Packing Material Consumed
Other Mfg Exp
1.10
0.00
0.10
General and Administration Expenses
6.30
2.40
0.40
Rent , Rates & Taxes
1.10
-0.40
-0.40
Printing and stationery
0.20
0.50
0.00
Professional and legal fees
0.50
0.30
0.20
Traveling and conveyance
0.70
0.70
Other Administration
4.40
2.00
0.60
Selling and Distribution Expenses
4.10
5.70
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.50
0.10
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
0.30
0.50
0.10
Less: Expenses Capitalised
Total Expenditure
546.00
234.90
5.90
Operating Profit (Excl OI)
31.80
8.70
3.90
Interest Received
0.90
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.50
0.20
Operating Profit
34.20
9.20
4.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.50
0.60
0.70
Profit Before Taxation & Exceptional Items
25.10
4.90
1.10
Exceptional Income / Expenses
Profit Before Tax
25.10
4.90
1.10
Provision for Tax
5.90
1.20
0.10
Current Income Tax
6.10
1.40
0.10
Deferred Tax
-0.20
-0.20
0.00
Profit After Tax
19.30
3.70
1.00
Consolidated Net Profit
19.30
3.70
1.00
Profit Balance B/F
3.60
0.40
-0.60
Appropriations
22.90
4.10
0.40
Other Appropriation
2.40
0.50
0.00
Earnings Per Share
7.00
2.00
1.00