(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3833.60
353.50
37.50
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3833.60
353.50
37.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3833.60
353.50
37.50
0.00
Increase/Decrease in Stock
Raw Material Consumed
23.60
0.10
Other Direct Purchases / Brought in cost
23.60
0.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
Electricity & Power
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
Salaries, Wages & Bonus
14.60
14.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2490.10
103.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2490.10
103.80
0.00
0.00
General and Administration Expenses
98.60
103.70
2.40
6.20
Rent , Rates & Taxes
14.60
3.90
1.10
0.60
Printing and stationery
33.20
0.30
0.30
Professional and legal fees
37.40
21.30
1.30
5.00
Traveling and conveyance
4.50
1.50
0.20
Other Administration
13.50
78.20
0.00
0.30
Selling and Distribution Expenses
12.80
10.00
0.00
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
0.20
0.10
7.50
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
0.20
0.10
0.00
7.50
Less: Expenses Capitalised
Total Expenditure
2640.90
233.10
2.40
13.70
Operating Profit (Excl OI)
1192.70
120.50
35.10
-13.70
Interest Received
4.10
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
Operating Profit
1192.80
120.50
39.60
-12.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.90
1.60
PBDT
1192.80
120.40
38.60
-14.10
Depreciation
21.00
1.00
0.60
0.90
Profit Before Taxation & Exceptional Items
1171.80
119.50
38.10
-15.00
Exceptional Income / Expenses
Profit Before Tax
1171.80
119.50
38.10
-15.00
Provision for Tax
317.20
35.40
9.10
-0.10
Current Income Tax
316.40
35.50
9.30
Deferred Tax
0.80
-0.10
-0.10
-0.10
Other taxes
0.00
0.00
0.00
-0.10
Profit After Tax
854.60
84.00
28.90
-14.90
Extra items
0.00
0.00
-14.80
0.00
Consolidated Net Profit
854.60
84.00
14.20
-14.90
Profit Balance B/F
87.70
3.70
-10.40
4.50
Appropriations
942.40
87.70
3.70
-10.40
Earnings Per Share
85.00
13.00
10.00
-5.00
Adjusted EPS
21.00
3.00
2.00
-1.00