(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5467.80
1019.50
260.61
0.00
Sales
5467.80
1019.50
260.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
834.10
155.50
39.74
Net Sales
4633.70
864.00
220.87
0.00
Increase/Decrease in Stock
188.20
-288.70
Raw Material Consumed
3847.20
967.10
127.76
Opening Raw Materials
123.50
Purchases Raw Materials
4070.80
863.00
Closing Raw Materials
528.60
123.50
Other Direct Purchases / Brought in cost
181.50
227.60
127.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.00
28.70
2.71
2.15
Electricity & Power
144.20
28.70
2.71
2.15
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
4.80
0.00
0.00
0.00
0.00
Employee Cost
22.00
24.20
16.62
17.49
17.73
Salaries, Wages & Bonus
16.90
18.40
12.27
12.88
12.58
Contributions to EPF & Pension Funds
1.10
1.50
1.10
1.16
1.20
Workmen and Staff Welfare Expenses
0.30
1.10
0.40
0.26
0.34
Other Employees Cost
3.80
3.20
2.85
3.19
3.61
Other Manufacturing Expenses
147.50
53.70
6.38
2.50
2.05
Sub-contracted / Out sourced services
Processing Charges
146.30
37.30
Repairs and Maintenance
0.30
8.70
5.97
2.19
1.84
Packing Material Consumed
Other Mfg Exp
1.00
7.70
0.41
0.31
0.21
General and Administration Expenses
40.80
24.30
11.68
7.27
9.11
Rent , Rates & Taxes
27.90
9.50
2.16
2.16
2.26
Insurance
2.50
0.70
0.01
0.05
0.50
Printing and stationery
0.20
0.40
0.20
0.63
0.61
Professional and legal fees
1.70
3.50
2.83
1.22
1.84
Traveling and conveyance
1.10
2.00
0.78
0.55
0.65
Other Administration
8.40
10.10
6.48
3.21
3.90
Selling and Distribution Expenses
0.20
5.90
0.06
0.15
0.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
97.70
18.70
2.73
4.48
1.83
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.70
18.70
2.69
4.48
1.83
Less: Expenses Capitalised
Total Expenditure
4492.60
833.90
167.93
34.03
30.78
Operating Profit (Excl OI)
141.20
30.10
52.94
-34.03
-30.78
Other Income
22.50
81.80
22.15
58.65
86.50
Interest Received
0.90
0.10
0.07
0.42
0.13
Profit on sale of Fixed Assets
13.40
Profits on sale of Investments
Provision Written Back
0.20
15.90
0.04
15.30
44.62
Others
21.40
52.40
22.04
42.93
41.75
Operating Profit
163.60
111.90
75.09
24.62
55.72
Interest
1.50
0.30
2.48
0.10
0.86
InterestonDebenture / Bonds
Intereston Fixed deposits
0.34
Bank Charges etc
0.00
0.00
0.00
0.01
0.04
Other Interest
1.40
0.30
2.14
0.08
0.82
PBDT
162.20
111.60
72.61
24.52
54.86
Depreciation
42.50
29.90
29.25
32.92
42.90
Profit Before Taxation & Exceptional Items
119.70
81.70
43.37
-8.40
11.97
Exceptional Income / Expenses
1.60
1.00
-3.75
0.14
-13.05
Profit Before Tax
121.40
82.70
39.61
-8.26
-1.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.40
82.70
39.61
-8.26
-1.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.40
82.70
39.61
-8.26
-1.09
Profit Balance B/F
-2305.00
-2387.60
-2427.26
-2419.00
-2417.92
Appropriations
-2183.60
-2305.00
-2387.65
-2427.26
-2419.00
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00