Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
546.20
395.79
368.71
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
0.48
NA
NA
Net Sales
545.72
395.79
368.71
Increase/Decrease in Stock
-24.42
-33.22
13.57
Raw Material Consumed
509.99
353.67
309.95
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
509.99
353.67
309.95
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.44
3.72
0.17
Electricity & Power
2.44
3.72
0.17
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.42
24.09
15.66
Salaries, Wages & Bonus
13.87
23.41
15.66
Contributions to EPF & Pension Funds
0.07
0.15
NA
Workmen and Staff Welfare Expenses
0.48
0.54
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
13.36
16.19
10.53
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
13.36
16.19
10.53
General and Administration Expenses
11.58
14.97
8.25
Rent , Rates & Taxes
1.56
1.14
0.64
Printing and stationery
0.07
0.07
NA
Professional and legal fees
0.97
2.07
NA
Traveling and conveyance
0.90
0.97
0.66
Other Administration
8.05
10.69
6.95
Selling and Distribution Expenses
0.23
0.86
NA
Advertisement & Sales Promotion
0.02
0.72
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.21
0.14
0.00
Miscellaneous Expenses
NA
0.05
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
0.00
0.05
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
527.60
380.33
358.13
Operating Profit (Excl OI)
18.13
15.46
10.57
Interest Received
1.88
1.73
0.18
Profit on sale of Fixed Assets
2.10
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
22.19
17.19
10.76
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
14.59
10.66
5.33
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.64
2.20
1.15
Other Interest
0.01
0.34
0.00
Profit Before Taxation & Exceptional Items
5.44
3.03
3.29
Exceptional Income / Expenses
NA
NA
3.60
Profit Before Tax
5.44
3.03
6.89
Provision for Tax
-1.67
1.01
2.56
Current Income Tax
1.37
NA
NA
Deferred Tax
-3.04
1.01
2.41
Profit After Tax
7.11
2.02
4.33
Share of Associate
0.61
0.56
0.35
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
7.72
2.59
4.68
Profit Balance B/F
7.83
5.25
0.56
Appropriations
15.55
7.83
5.25
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
0.62
0.43
1.06