(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2622.60
2515.50
695.40
217.99
289.65
Sales
2622.60
2515.50
695.40
217.99
289.65
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
2622.60
2515.50
695.40
217.99
289.65
Increase/Decrease in Stock
5.50
17.20
-33.10
-1.41
8.39
Raw Material Consumed
2449.50
2168.30
605.10
138.04
217.98
Opening Raw Materials
157.30
64.40
7.00
4.32
44.02
Purchases Raw Materials
2363.50
2261.20
662.50
140.76
178.28
Closing Raw Materials
71.30
157.30
64.40
7.05
4.32
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.50
53.10
19.30
15.66
21.48
Electricity & Power
80.50
53.10
19.30
15.66
21.48
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
21.40
20.80
14.40
10.59
10.60
Salaries, Wages & Bonus
18.20
18.30
12.60
8.77
8.66
Contributions to EPF & Pension Funds
0.70
0.40
0.33
Workmen and Staff Welfare Expenses
1.30
0.80
0.40
0.42
0.54
Other Employees Cost
1.20
1.40
1.30
1.40
1.08
Other Manufacturing Expenses
23.30
29.90
16.00
14.12
4.77
Sub-contracted / Out sourced services
Repairs and Maintenance
2.60
0.90
1.30
0.61
0.15
Packing Material Consumed
6.50
15.00
8.00
8.30
Other Mfg Exp
14.20
14.00
6.80
5.21
4.62
General and Administration Expenses
9.90
9.40
1.60
2.48
1.42
Rent , Rates & Taxes
3.30
4.20
0.00
0.72
0.00
Professional and legal fees
0.50
0.30
0.50
1.55
1.33
Other Administration
5.70
4.40
1.10
0.22
0.09
Selling and Distribution Expenses
1.70
3.40
2.30
2.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.00
0.00
Miscellaneous Expenses
3.30
2.00
6.90
0.65
14.05
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
3.30
2.00
6.90
0.65
14.05
Less: Expenses Capitalised
Total Expenditure
2595.10
2303.90
632.50
182.73
278.69
Operating Profit (Excl OI)
27.50
211.60
62.80
35.26
10.97
Other Income
0.20
0.40
0.20
27.55
0.00
Interest Received
0.00
0.00
0.00
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
27.53
Foreign Exchange Gains
0.20
0.10
Others
0.00
0.30
0.20
0.01
0.00
Operating Profit
27.80
212.00
63.00
62.81
10.97
Interest
1.00
13.00
38.90
42.34
0.36
InterestonDebenture / Bonds
Interest on Term Loan
0.36
Intereston Fixed deposits
Other Interest
1.00
13.00
38.90
42.28
0.00
PBDT
26.80
199.00
24.10
20.47
10.61
Depreciation
11.80
11.30
6.00
5.99
6.51
Profit Before Taxation & Exceptional Items
15.00
187.70
18.10
14.49
4.10
Exceptional Income / Expenses
Profit Before Tax
15.00
187.70
18.10
14.49
4.10
Provision for Tax
4.40
42.60
Current Income Tax
5.20
33.20
Other taxes
0.30
0.00
0.00
0.00
0.00
Profit After Tax
10.60
145.10
18.10
14.49
4.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.60
145.10
18.10
14.49
4.10
Profit Balance B/F
39.60
-105.50
-123.70
-138.14
-142.24
Appropriations
50.20
39.60
-105.50
-123.65
-138.14