(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
367.10
266.20
100.60
Job Work/ Contract Receipts
Processing Charges / Service Income
367.10
266.20
100.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
367.10
266.20
100.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
Electricity & Power
0.50
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.90
9.60
12.40
Salaries, Wages & Bonus
8.20
10.30
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
32.90
1.30
1.80
Other Manufacturing Expenses
0.20
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.20
0.40
General and Administration Expenses
297.90
220.20
61.30
Rent , Rates & Taxes
0.00
0.80
0.80
Printing and stationery
0.20
Professional and legal fees
16.50
12.80
Traveling and conveyance
43.40
6.20
Other Administration
297.90
202.40
47.00
Selling and Distribution Expenses
1.30
3.00
Advertisement & Sales Promotion
1.30
3.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.20
2.80
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
1.20
2.80
Less: Expenses Capitalised
Total Expenditure
330.80
233.00
80.30
Operating Profit (Excl OI)
36.30
33.20
20.30
Interest Received
0.00
0.30
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
1.00
0.10
Operating Profit
37.30
34.80
20.90
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.50
Intereston Fixed deposits
Other Interest
0.60
0.70
0.00
Profit Before Taxation & Exceptional Items
30.60
27.70
14.20
Exceptional Income / Expenses
5.10
1.70
Profit Before Tax
35.70
29.40
14.20
Provision for Tax
11.30
8.30
4.40
Current Income Tax
11.00
8.10
4.30
Deferred Tax
0.30
0.10
-0.20
Profit After Tax
24.40
21.10
9.80
Consolidated Net Profit
24.70
21.10
9.80
Profit Balance B/F
55.00
33.30
21.00
Appropriations
79.60
54.40
30.80
Other Appropriation
0.50
-0.60
-2.50
Equity Dividend %
4.00
2.00
1.00
Earnings Per Share
2.00
2.00
1.00