(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
471.70
471.40
356.40
Job Work/ Contract Receipts
Processing Charges / Service Income
9.30
2.20
2.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
471.70
471.40
356.40
Increase/Decrease in Stock
-19.30
-29.70
-0.20
Raw Material Consumed
449.30
485.60
345.30
Other Direct Purchases / Brought in cost
449.30
485.60
345.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.10
Electricity & Power
0.00
0.00
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.40
1.40
1.80
Salaries, Wages & Bonus
1.30
1.00
1.20
Contributions to EPF & Pension Funds
0.10
0.20
0.60
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.20
0.00
Other Manufacturing Expenses
0.60
2.00
0.70
Sub-contracted / Out sourced services
Processing Charges
0.10
0.40
0.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.50
1.60
0.60
General and Administration Expenses
4.50
3.90
2.50
Rent , Rates & Taxes
1.20
1.10
0.50
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.50
0.00
0.00
Traveling and conveyance
0.10
Other Administration
2.70
2.70
1.90
Selling and Distribution Expenses
0.40
0.40
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
436.90
463.70
350.00
Operating Profit (Excl OI)
34.80
7.70
6.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
35.40
8.10
9.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.50
Other Interest
6.70
6.30
6.70
Profit Before Taxation & Exceptional Items
27.30
1.30
2.30
Exceptional Income / Expenses
Profit Before Tax
27.30
1.30
2.30
Provision for Tax
7.10
0.70
0.90
Current Income Tax
7.20
0.60
1.10
Deferred Tax
0.00
0.10
-0.20
Profit After Tax
20.20
0.60
1.30
Consolidated Net Profit
20.20
0.60
1.30
Profit Balance B/F
4.50
3.90
2.60
Appropriations
24.70
4.50
3.90
Earnings Per Share
98.00
3.00
6.00