(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-1.80
-1.70
Raw Material Consumed
34.80
10.40
Opening Raw Materials
1.90
Purchases Raw Materials
43.20
12.20
Closing Raw Materials
10.30
1.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.30
Electricity & Power
0.60
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
1.60
0.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3.80
0.40
Sub-contracted / Out sourced services
Processing Charges
3.50
0.30
Packing Material Consumed
Other Mfg Exp
0.30
0.20
0.00
General and Administration Expenses
3.90
2.40
Rent , Rates & Taxes
0.20
0.40
Printing and stationery
0.00
0.00
Professional and legal fees
0.50
0.20
Traveling and conveyance
0.20
0.10
Other Administration
3.20
1.80
0.00
Selling and Distribution Expenses
0.50
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
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
43.50
12.20
Operating Profit (Excl OI)
2.20
1.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
1.50
1.40
Exceptional Income / Expenses
Profit Before Tax
1.50
1.40
Provision for Tax
-0.60
0.40
Current Income Tax
0.20
0.40
Consolidated Net Profit
2.10
1.10
Earnings Per Share
1.00
1.00
0.00