Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1223.60
535.37
14.10
Job Work/ Contract Receipts
16.65
33.80
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
1223.60
535.37
14.10
Increase/Decrease in Stock
-210.44
-244.30
0.01
Raw Material Consumed
968.50
611.56
5.66
Opening Raw Materials
38.59
NA
NA
Purchases Raw Materials
1060.42
560.43
NA
Closing Raw Materials
172.19
38.59
NA
Other Direct Purchases / Brought in cost
41.67
89.72
5.66
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
41.85
12.12
NA
Electricity & Power
41.85
12.12
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
46.24
26.89
3.11
Salaries, Wages & Bonus
46.24
26.89
3.11
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
135.57
43.31
1.29
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
93.50
17.38
NA
Repairs and Maintenance
6.85
4.39
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
35.23
21.54
1.29
General and Administration Expenses
16.20
11.95
0.63
Rent , Rates & Taxes
NA
NA
NA
Printing and stationery
0.17
NA
NA
Professional and legal fees
7.13
6.39
0.49
Traveling and conveyance
6.94
4.74
NA
Other Administration
0.87
0.28
0.15
Selling and Distribution Expenses
14.29
2.24
0.07
Advertisement & Sales Promotion
2.35
2.24
0.06
Sales Commissions & Incentives
1.52
NA
NA
Freight and Forwarding
10.42
NA
0.01
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.90
0.29
0.58
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.09
NA
NA
Losson foreign exchange fluctuations
0.07
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.74
0.29
0.58
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1016.11
464.07
11.33
Operating Profit (Excl OI)
207.49
71.30
2.77
Interest Received
26.45
12.73
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
234.20
84.03
2.77
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
65.99
7.25
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.35
0.08
0.04
Other Interest
-11.67
11.48
0.00
Depreciation
108.78
26.54
2.61
Profit Before Taxation & Exceptional Items
70.75
38.67
0.12
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
80.46
41.76
0.12
Provision for Tax
16.02
10.07
0.03
Current Income Tax
14.22
9.43
0.03
Profit After Tax
64.44
31.69
0.09
Minority Interest
-0.38
-4.46
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
64.06
27.23
0.09
Profit Balance B/F
1.83
51.68
51.59
Appropriations
65.89
78.92
51.68
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
9.00
77.09
NA
Equity Dividend %
7.50
10.00
7.50
Earnings Per Share
2.56
2.18
0.05