(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1468.20
5.60
2.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
0.20
-0.10
-0.10
Raw Material Consumed
1375.90
5.00
2.50
Purchases Raw Materials
1393.60
Closing Raw Materials
17.70
Other Direct Purchases / Brought in cost
5.00
2.50
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
3.90
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3.50
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.30
Other Mfg Exp
3.00
0.00
0.00
General and Administration Expenses
3.10
0.00
0.00
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
2.70
0.00
0.00
Other Administration
0.40
0.00
0.00
Selling and Distribution Expenses
3.80
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
Miscellaneous Expenses
2.70
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
2.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1393.40
4.90
2.60
Operating Profit (Excl OI)
69.20
0.70
0.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
69.20
0.70
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
68.00
0.70
0.20
Exceptional Income / Expenses
Profit Before Tax
68.00
0.70
0.20
Provision for Tax
17.10
0.20
Current Income Tax
16.60
0.10
Profit After Tax
50.90
0.50
0.20
Consolidated Net Profit
50.90
0.50
0.20
Profit Balance B/F
1.00
0.50
0.30
Appropriations
51.90
1.00
0.50
Earnings Per Share
9.00
50.00
24.00
Adjusted EPS
9.00
11.00
5.00