(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | |
Gross Sales | 184.80 | 1.90 | |
Sales | 181.00 | | |
Job Work/ Contract Receipts | | | |
Processing Charges / Service Income | 3.90 | 1.90 | |
Revenue from property development | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | |
Net Sales | 184.80 | 1.90 | |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | |
Raw Material Consumed | 173.10 | | |
Opening Raw Materials | | | |
Purchases Raw Materials | | | |
Closing Raw Materials | | | |
Other Direct Purchases / Brought in cost | 173.10 | | |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | |
Electricity & Power | | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.50 | 0.60 | 0.40 |
Salaries, Wages & Bonus | 0.50 | 0.60 | 0.40 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | | 0.00 | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | | | |
Sub-contracted / Out sourced services | | | |
Processing Charges | | | |
Repairs and Maintenance | | | |
Packing Material Consumed | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 3.20 | 1.10 | 2.30 |
Rent , Rates & Taxes | 0.00 | 0.10 | 0.20 |
Insurance | 0.10 | 0.10 | 0.20 |
Printing and stationery | 0.10 | 0.00 | 0.00 |
Professional and legal fees | 0.80 | 0.50 | 1.20 |
Traveling and conveyance | 2.00 | 0.20 | 0.10 |
Other Administration | 2.30 | 0.40 | 0.70 |
Selling and Distribution Expenses | | | |
Advertisement & Sales Promotion | | | |
Sales Commissions & Incentives | | | |
Freight and Forwarding | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.70 | 2.10 | 0.00 |
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 | 0.70 | 2.10 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 177.50 | 3.90 | 2.70 |
Operating Profit (Excl OI) | 7.30 | -2.00 | -2.70 |
Other Income | 5.80 | 8.00 | 9.60 |
Interest Received | 5.80 | 8.00 | 9.60 |
Dividend Received | | | |
Profit on sale of Fixed Assets | | | |
Profits on sale of Investments | | | |
Provision Written Back | | | |
Foreign Exchange Gains | | | |
Others | 0.00 | 0.00 | 0.00 |
Operating Profit | 13.10 | 5.90 | 6.90 |
Interest | 0.10 | 0.20 | 1.70 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | 0.10 | 0.20 | 1.70 |
Intereston Fixed deposits | | | |
Bank Charges etc | | | |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | 12.90 | 5.70 | 5.20 |
Depreciation | 0.00 | | |
Profit Before Taxation & Exceptional Items | 12.90 | 5.70 | 5.20 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 27.70 | 17.20 | 15.10 |
Provision for Tax | 3.20 | 1.60 | 1.50 |
Current Income Tax | 3.20 | 1.50 | 1.30 |
Deferred Tax | 0.00 | 0.10 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.20 |
Profit After Tax | 24.60 | 15.70 | 13.60 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 24.60 | 15.70 | 13.60 |
Adjustments to PAT | | | |
Profit Balance B/F | 86.10 | 70.00 | 56.70 |
Appropriations | 110.70 | 85.70 | 70.30 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | -0.30 | -0.40 | 0.30 |
Equity Dividend % | 5.00 | | |
Earnings Per Share | 3.00 | 2.00 | 2.00 |
Adjusted EPS | 3.00 | 2.00 | 2.00 |