Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
588.44
463.51
94.68
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
588.44
463.51
94.68
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
588.44
463.51
94.68
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.44
9.84
5.17
Salaries, Wages & Bonus
18.44
9.40
4.73
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
0.44
0.44
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
419.44
372.34
79.27
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
1.32
4.66
0.21
Repairs and Maintenance
NA
NA
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
418.12
367.68
79.07
General and Administration Expenses
10.50
10.68
5.36
Rent , Rates & Taxes
1.48
1.98
0.58
Printing and stationery
NA
0.20
0.31
Professional and legal fees
1.39
2.30
0.95
Traveling and conveyance
NA
0.37
0.64
Other Administration
7.63
5.84
2.88
Selling and Distribution Expenses
4.82
5.69
0.22
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
3.81
2.97
0.11
Freight and Forwarding
0.98
1.05
0.11
Handling and Clearing Charges
0.03
1.67
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.55
2.30
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
7.55
2.30
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
460.75
400.86
90.02
Operating Profit (Excl OI)
127.68
62.65
4.66
Other Income
10.35
1.60
0.23
Interest Received
NA
NA
0.00
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
138.03
64.25
4.89
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Other Interest
1.62
0.87
0.30
Depreciation
12.19
5.11
2.41
Profit Before Taxation & Exceptional Items
124.22
58.27
2.19
Exceptional Income / Expenses
NA
NA
-0.66
Profit Before Tax
124.22
58.27
1.53
Provision for Tax
32.62
15.17
0.35
Current Income Tax
28.93
11.52
0.43
Deferred Tax
3.69
3.64
-0.08
Profit After Tax
91.61
43.10
1.17
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
91.61
43.10
1.17
Profit Balance B/F
47.46
4.36
0.80
Appropriations
139.06
47.46
1.97
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
0.12
NA
-1.10
Equity Dividend %
10.00
NA
NA
Earnings Per Share
10.68
4310.29
117.30
Adjusted EPS
10.68
7.82
0.21