(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
651.60
531.80
168.00
111.40
Sales
651.60
531.80
167.40
111.30
Job Work/ Contract Receipts
0.10
0.00
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.30
0.00
Net Sales
651.60
531.80
168.00
111.40
Increase/Decrease in Stock
-31.60
-54.30
-31.90
-26.10
Raw Material Consumed
593.50
536.90
170.90
113.40
Other Direct Purchases / Brought in cost
593.50
536.90
170.90
113.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.40
0.10
0.10
Electricity & Power
0.70
0.30
0.10
0.10
Oil, Fuel & Natural gas
0.30
0.10
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
11.80
8.00
2.70
2.80
Salaries, Wages & Bonus
11.60
7.80
2.70
2.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
2.00
1.60
1.40
Sub-contracted / Out sourced services
Processing Charges
0.70
0.30
0.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.30
1.30
1.20
0.60
General and Administration Expenses
17.50
10.60
4.50
3.60
Rent , Rates & Taxes
8.40
6.20
3.60
2.50
Insurance
0.10
0.30
0.10
0.00
Printing and stationery
0.10
0.10
0.00
0.00
Professional and legal fees
1.80
1.20
0.00
0.10
Traveling and conveyance
0.70
1.10
0.20
0.50
Other Administration
7.00
2.80
0.80
0.90
Selling and Distribution Expenses
16.00
17.90
13.20
13.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
1.60
0.10
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
2.10
1.60
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
611.60
523.10
161.10
108.30
Operating Profit (Excl OI)
40.00
8.70
6.90
3.10
Other Income
4.10
0.60
0.00
0.00
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
44.10
9.20
6.90
3.10
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Bank Charges etc
1.10
0.10
0.40
0.20
Other Interest
3.20
0.10
0.10
0.10
Depreciation
2.40
0.90
1.30
0.60
Profit Before Taxation & Exceptional Items
37.30
8.10
4.80
2.30
Exceptional Income / Expenses
Profit Before Tax
37.30
8.10
4.80
2.30
Provision for Tax
10.40
1.80
1.40
0.60
Current Income Tax
10.50
1.80
1.40
0.60
Deferred Tax
-0.10
0.00
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
26.90
6.30
3.40
1.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.90
6.30
3.40
1.60
Profit Balance B/F
12.30
6.00
2.90
1.20
Appropriations
39.20
12.30
6.30
2.90
Earnings Per Share
5.00
629.00
341.00
163.00
Adjusted EPS
5.00
30.00
16.00
8.00