(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
841.40
482.70
138.90
Job Work/ Contract Receipts
Processing Charges / Service Income
841.40
482.70
138.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
841.40
482.70
138.90
Increase/Decrease in Stock
Purchases Raw Materials
92.10
Closing Raw Materials
92.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.30
0.10
Electricity & Power
0.70
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
56.50
19.90
9.40
Salaries, Wages & Bonus
53.30
15.90
7.30
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
2.20
4.00
2.10
Other Employees Cost
0.80
0.10
0.10
Other Manufacturing Expenses
12.20
5.30
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.20
5.30
2.70
General and Administration Expenses
583.80
356.30
184.90
Rent , Rates & Taxes
4.00
4.30
3.30
Printing and stationery
0.20
0.10
0.20
Professional and legal fees
11.00
17.30
12.10
Traveling and conveyance
7.60
2.00
0.80
Other Administration
568.60
334.60
169.40
Selling and Distribution Expenses
2.10
3.90
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.20
1.80
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.80
0.80
Less: Expenses Capitalised
Total Expenditure
657.50
387.60
198.70
Operating Profit (Excl OI)
184.00
95.20
-59.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.20
0.90
Operating Profit
191.50
99.10
-59.80
InterestonDebenture / Bonds
Interest on Term Loan
0.20
9.60
0.10
Intereston Fixed deposits
Bank Charges etc
2.00
1.30
0.00
Other Interest
7.30
3.90
0.70
Profit Before Taxation & Exceptional Items
181.50
83.80
-60.90
Exceptional Income / Expenses
Profit Before Tax
181.50
83.80
-60.90
Provision for Tax
45.70
32.30
-18.80
Current Income Tax
46.00
14.00
Deferred Tax
-0.30
27.60
-18.80
Other taxes
0.00
-9.30
-18.80
Profit After Tax
135.90
51.50
-42.00
Consolidated Net Profit
135.90
51.50
-42.00
Profit Balance B/F
-32.20
-83.70
-50.30
Appropriations
103.60
-32.20
-92.30
Earnings Per Share
8.00
21.00
-20.00
Adjusted EPS
8.00
4.00
-4.00