(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
100.00
51.10
50.40
Job Work/ Contract Receipts
Processing Charges / Service Income
100.00
51.10
50.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
100.00
51.10
50.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.50
24.20
19.60
Salaries, Wages & Bonus
2.80
11.60
12.30
Contributions to EPF & Pension Funds
0.80
1.00
0.60
Workmen and Staff Welfare Expenses
2.90
11.70
6.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
20.60
0.20
1.00
Sub-contracted / Out sourced services
20.60
0.10
1.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.00
General and Administration Expenses
15.00
11.80
21.50
Rent , Rates & Taxes
2.90
1.00
0.60
Professional and legal fees
0.90
3.10
4.80
Traveling and conveyance
1.40
1.20
1.20
Other Administration
11.00
7.40
16.10
Selling and Distribution Expenses
1.30
4.70
0.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.90
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
47.20
40.90
42.60
Operating Profit (Excl OI)
52.80
10.20
7.80
Interest Received
1.40
1.30
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
54.20
11.50
9.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.40
0.10
Other Interest
0.90
0.60
0.10
Profit Before Taxation & Exceptional Items
50.90
8.50
8.50
Exceptional Income / Expenses
Profit Before Tax
50.90
8.50
8.50
Provision for Tax
0.20
2.50
2.30
Current Income Tax
0.50
2.50
2.30
Deferred Tax
-0.30
0.00
0.10
Profit After Tax
50.70
6.10
6.10
Consolidated Net Profit
50.70
6.10
6.10
Profit Balance B/F
21.50
15.40
9.30
Appropriations
72.20
21.50
15.40
Earnings Per Share
113.00
14.00
14.00