(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
328.80
124.20
71.00
69.40
Sales
85.20
89.00
71.00
69.40
Job Work/ Contract Receipts
Processing Charges / Service Income
243.50
35.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
328.80
124.20
71.00
69.40
Increase/Decrease in Stock
-0.30
7.70
-19.40
-13.40
Raw Material Consumed
15.60
10.50
37.30
53.90
Other Direct Purchases / Brought in cost
15.60
10.50
37.30
53.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
0.10
Electricity & Power
0.10
0.10
0.00
0.10
Oil, Fuel & Natural gas
0.00
0.00
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
55.60
42.90
15.90
12.40
Salaries, Wages & Bonus
50.20
38.10
14.30
12.00
Contributions to EPF & Pension Funds
4.30
4.40
1.50
0.10
Workmen and Staff Welfare Expenses
1.10
0.40
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
10.50
0.40
2.50
1.80
Sub-contracted / Out sourced services
10.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.40
2.50
1.80
General and Administration Expenses
205.90
41.00
25.00
8.80
Rent , Rates & Taxes
3.20
2.00
0.70
1.30
Printing and stationery
0.90
0.40
0.40
0.30
Professional and legal fees
122.10
35.80
19.10
4.30
Traveling and conveyance
1.40
0.20
0.10
0.50
Other Administration
79.60
2.80
4.50
2.90
Selling and Distribution Expenses
2.00
1.60
0.60
1.30
Advertisement & Sales Promotion
1.80
1.60
0.10
1.10
Sales Commissions & Incentives
0.20
0.00
0.50
0.20
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
1.90
1.30
0.40
0.50
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
1.90
1.30
0.40
0.50
Less: Expenses Capitalised
Total Expenditure
291.30
105.40
62.30
65.40
Operating Profit (Excl OI)
37.50
18.90
8.70
3.90
Other Income
1.00
0.10
0.00
0.00
Interest Received
0.90
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
38.40
19.00
8.70
3.90
Interest
11.30
3.80
1.90
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.20
0.50
0.00
Other Interest
10.30
2.60
1.50
0.10
Depreciation
0.20
0.20
0.40
0.50
Profit Before Taxation & Exceptional Items
26.90
15.00
6.40
3.30
Exceptional Income / Expenses
Profit Before Tax
26.90
15.00
6.40
3.30
Provision for Tax
7.40
5.80
0.90
-0.10
Current Income Tax
8.30
5.00
1.10
0.00
Deferred Tax
-0.80
-0.20
-0.20
-0.30
Other taxes
-0.10
1.00
0.00
0.10
Profit After Tax
19.50
9.20
5.50
3.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.50
9.20
5.50
3.40
Profit Balance B/F
13.80
4.60
-1.00
-4.40
Appropriations
33.30
13.80
4.60
-1.00
Earnings Per Share
8.00
922.00
553.00
338.00
Adjusted EPS
8.00
5.00
3.00
2.00