(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1205.20
123.30
68.10
30.40
Sales
1205.20
123.30
68.10
30.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1079.60
123.30
68.10
30.40
Increase/Decrease in Stock
-152.70
-16.90
-11.90
-6.80
Raw Material Consumed
1117.20
126.60
71.90
29.40
Other Direct Purchases / Brought in cost
1117.20
126.60
71.90
29.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.00
0.40
0.20
Electricity & Power
0.70
0.00
0.40
0.20
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
28.30
3.10
3.40
3.80
Salaries, Wages & Bonus
27.20
3.10
3.20
3.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.30
0.10
0.20
0.30
Sub-contracted / Out sourced services
Processing Charges
2.40
0.20
0.20
Repairs and Maintenance
0.30
0.10
0.00
0.00
Packing Material Consumed
4.70
0.00
0.00
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
22.20
8.00
2.40
2.20
Rent , Rates & Taxes
13.40
3.00
0.60
0.50
Insurance
0.10
0.00
0.00
0.00
Printing and stationery
0.30
0.20
0.30
0.10
Professional and legal fees
2.80
0.70
0.00
0.10
Traveling and conveyance
1.10
0.40
0.60
0.50
Other Administration
5.60
4.10
1.50
1.50
Selling and Distribution Expenses
45.10
1.30
0.90
0.70
Advertisement & Sales Promotion
4.80
0.40
0.60
0.20
Sales Commissions & Incentives
35.30
0.80
0.00
0.30
Freight and Forwarding
5.00
0.10
0.30
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
4.60
0.20
0.40
0.30
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
0.00
0.40
0.30
Less: Expenses Capitalised
Total Expenditure
1072.60
122.30
67.70
30.20
Operating Profit (Excl OI)
6.90
1.00
0.30
0.20
Other Income
5.20
3.70
0.00
0.00
Interest Received
5.20
1.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
12.20
4.70
0.40
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.10
0.00
Other Interest
2.30
0.30
0.00
0.00
Depreciation
0.40
0.20
0.20
0.10
Profit Before Taxation & Exceptional Items
8.90
4.20
0.10
0.10
Exceptional Income / Expenses
Profit Before Tax
8.90
4.10
0.10
0.10
Provision for Tax
2.50
1.10
0.00
0.00
Current Income Tax
2.30
1.10
0.00
0.00
Deferred Tax
0.20
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
6.40
3.00
0.00
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.40
3.00
0.00
0.00
Profit Balance B/F
3.20
0.20
0.10
0.10
Appropriations
9.60
3.20
0.20
0.10
Earnings Per Share
0.00
7.00
5.00
5.00
Adjusted EPS
0.00
0.00
0.00
0.00