(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
949.20
693.20
391.20
514.90
409.40
Sales
949.20
693.20
391.20
514.90
409.40
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
Net Sales
949.20
693.20
391.20
514.90
409.40
Increase/Decrease in Stock
-147.50
-155.40
Raw Material Consumed
962.70
773.00
384.80
506.50
403.70
Opening Raw Materials
34.90
38.60
7.40
Purchases Raw Materials
1052.20
769.40
416.00
Closing Raw Materials
124.40
34.90
38.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
506.50
403.70
Power & Fuel Cost
18.90
14.00
Electricity & Power
18.90
14.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.50
8.50
1.50
1.10
0.80
Salaries, Wages & Bonus
14.00
8.40
1.50
1.10
0.80
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.50
4.70
0.00
2.40
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.40
1.70
0.00
0.00
Packing Material Consumed
13.40
2.80
Other Mfg Exp
0.80
0.10
0.00
2.40
2.10
General and Administration Expenses
7.00
3.10
0.70
Rent , Rates & Taxes
4.50
1.90
0.00
0.00
0.00
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
0.90
0.70
0.60
Traveling and conveyance
0.50
0.10
0.00
Other Administration
1.20
0.30
0.10
0.00
0.00
Selling and Distribution Expenses
34.90
24.70
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.20
15.70
0.00
0.00
0.00
Miscellaneous Expenses
0.10
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
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
911.10
672.60
387.50
510.10
406.60
Operating Profit (Excl OI)
38.20
20.60
3.60
4.90
2.90
Other Income
3.00
4.50
0.10
0.10
0.00
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.90
4.50
0.10
0.10
0.00
Operating Profit
41.20
25.10
3.80
5.00
2.90
Interest
18.60
4.90
0.90
0.60
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.00
Other Interest
18.30
4.60
0.80
0.60
0.00
PBDT
22.60
20.20
2.90
4.50
2.90
Depreciation
4.90
4.10
0.30
0.20
0.10
Profit Before Taxation & Exceptional Items
17.70
16.20
2.60
4.30
2.80
Exceptional Income / Expenses
Profit Before Tax
17.70
16.20
2.60
4.30
2.80
Provision for Tax
4.50
4.10
0.70
1.10
0.80
Current Income Tax
2.90
2.60
0.70
1.10
0.70
Other taxes
-0.10
0.10
0.00
1.10
0.80
Profit After Tax
13.10
12.00
1.90
3.20
2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.10
12.00
1.90
3.20
2.10
Profit Balance B/F
14.10
2.10
5.10
2.00
-0.10
Appropriations
27.20
14.10
7.10
5.10
2.00
Earnings Per Share
2.00
3.00
0.00
2.00
1.00
Adjusted EPS
2.00
3.00
0.00
1.00
1.00