Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
210.70
127.50
68.80
Job Work/ Contract Receipts
11.20
6.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
210.70
127.50
68.80
Increase/Decrease in Stock
-8.30
-0.10
0.50
Raw Material Consumed
190.20
115.40
62.10
Other Direct Purchases / Brought in cost
190.20
115.40
62.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.70
0.30
0.00
Electricity & Power
1.60
0.30
0.00
Oil, Fuel & Natural gas
1.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.50
1.50
0.70
Salaries, Wages & Bonus
4.40
1.40
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
1.30
0.40
Sub-contracted / Out sourced services
Processing Charges
0.00
0.70
0.30
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.30
0.60
0.10
General and Administration Expenses
4.30
2.80
2.00
Rent , Rates & Taxes
1.90
0.70
0.60
Printing and stationery
0.10
0.00
0.10
Professional and legal fees
0.40
0.40
0.10
Traveling and conveyance
0.20
0.20
0.10
Other Administration
2.00
1.60
1.20
Selling and Distribution Expenses
3.00
1.30
0.70
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
2.90
1.30
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.10
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
0.10
Less: Expenses Capitalised
Total Expenditure
197.80
122.50
66.40
Operating Profit (Excl OI)
12.80
5.10
2.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.40
0.50
Operating Profit
14.10
6.30
2.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
Other Interest
0.60
0.60
0.10
Profit Before Taxation & Exceptional Items
13.10
5.40
2.60
Exceptional Income / Expenses
Profit Before Tax
13.10
5.40
2.60
Provision for Tax
3.40
1.40
0.30
Current Income Tax
3.30
1.40
0.60
Deferred Tax
0.00
0.00
-0.30
Profit After Tax
9.80
4.10
2.30
Minority Interest
-0.90
-0.10
Consolidated Net Profit
8.80
4.00
2.30
Profit Balance B/F
9.70
5.70
3.40
Appropriations
18.60
9.70
5.70
Earnings Per Share
3.00
1.00
2.00