Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131.50
184.10
50.20
Job Work/ Contract Receipts
Processing Charges / Service Income
128.30
133.80
50.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
131.50
184.10
50.20
Increase/Decrease in Stock
Raw Material Consumed
80.50
136.30
35.80
Opening Raw Materials
18.20
20.80
16.30
Purchases Raw Materials
121.90
133.70
40.30
Closing Raw Materials
59.60
18.20
20.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.10
Electricity & Power
0.40
0.40
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.60
4.50
5.70
Salaries, Wages & Bonus
4.60
4.40
5.70
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
15.20
22.00
3.40
Sub-contracted / Out sourced services
Processing Charges
9.70
14.30
1.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.40
7.70
1.70
General and Administration Expenses
4.90
4.30
2.10
Rent , Rates & Taxes
0.60
0.50
0.10
Printing and stationery
0.00
Professional and legal fees
0.40
0.50
0.30
Traveling and conveyance
0.60
0.70
0.00
Other Administration
3.60
3.20
1.70
Selling and Distribution Expenses
0.60
3.80
1.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
0.00
Bad debts /advances written off
0.00
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
106.10
171.20
48.30
Operating Profit (Excl OI)
25.40
12.80
1.90
Interest Received
0.00
1.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
26.40
14.10
1.90
InterestonDebenture / Bonds
Interest on Term Loan
1.20
0.30
Intereston Fixed deposits
Bank Charges etc
0.40
0.00
0.10
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
24.00
13.30
1.70
Exceptional Income / Expenses
Profit Before Tax
24.00
13.30
1.70
Provision for Tax
6.00
3.60
0.50
Current Income Tax
6.10
3.60
0.50
Profit After Tax
18.00
9.80
1.20
Consolidated Net Profit
18.00
9.80
1.20
Profit Balance B/F
11.90
2.10
0.90
Appropriations
29.90
11.90
2.10
Earnings Per Share
791.00
694.00
123.00