(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
821.10
303.00
291.90
Job Work/ Contract Receipts
Processing Charges / Service Income
821.10
303.00
291.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
821.10
303.00
291.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.30
Electricity & Power
0.30
0.20
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.10
13.70
12.40
Salaries, Wages & Bonus
15.80
12.20
11.20
Contributions to EPF & Pension Funds
1.30
1.10
1.00
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
0.70
0.30
0.20
Other Manufacturing Expenses
685.20
236.50
238.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
685.20
236.50
238.10
General and Administration Expenses
39.90
19.00
16.50
Rent , Rates & Taxes
3.10
1.40
1.40
Printing and stationery
0.80
1.10
0.20
Professional and legal fees
4.10
0.40
1.10
Traveling and conveyance
0.30
0.40
0.20
Other Administration
32.00
16.00
13.70
Selling and Distribution Expenses
0.00
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.90
Bad debts /advances written off
Provision for doubtful debts
1.90
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
743.50
271.50
267.20
Operating Profit (Excl OI)
77.60
31.60
24.70
Interest Received
4.00
4.30
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
Operating Profit
82.60
36.50
30.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.10
Other Interest
7.00
0.80
1.40
Depreciation
33.90
16.80
23.70
Profit Before Taxation & Exceptional Items
41.40
18.80
5.50
Exceptional Income / Expenses
Profit Before Tax
41.40
18.80
5.50
Provision for Tax
10.50
2.50
-1.80
Current Income Tax
12.20
5.90
2.20
Deferred Tax
-1.80
-3.30
-4.00
Profit After Tax
30.90
16.30
7.40
Consolidated Net Profit
30.90
16.30
7.40
Profit Balance B/F
138.70
126.60
121.50
Appropriations
169.60
142.90
128.80
Other Appropriation
90.00
3.50
2.30
Earnings Per Share
3.00
11.00
5.00