(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
304.80
204.20
100.80
63.60
Sales
304.80
204.20
100.80
63.60
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
304.80
204.20
100.80
63.60
Increase/Decrease in Stock
-22.90
-1.00
0.30
6.70
Raw Material Consumed
263.60
174.70
75.50
43.50
Opening Raw Materials
9.30
1.80
0.20
4.00
Purchases Raw Materials
264.80
182.10
77.20
39.70
Closing Raw Materials
10.50
9.30
1.80
0.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
5.40
3.30
2.90
2.30
Salaries, Wages & Bonus
5.00
3.20
2.80
2.20
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.10
Other Employees Cost
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
18.80
10.60
10.00
4.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.00
0.00
0.10
0.10
Other Mfg Exp
18.80
10.60
9.90
4.80
General and Administration Expenses
8.80
5.90
5.90
3.60
Rent , Rates & Taxes
0.70
0.80
0.80
0.50
Printing and stationery
0.10
0.10
0.20
0.00
Professional and legal fees
0.70
0.10
0.30
0.10
Traveling and conveyance
0.40
0.20
0.40
0.10
Other Administration
7.20
4.80
4.70
3.00
Selling and Distribution Expenses
3.70
0.60
2.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
277.40
193.90
96.90
61.20
Operating Profit (Excl OI)
27.40
10.30
3.90
2.40
Other Income
3.00
4.90
1.20
1.40
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
30.40
15.10
5.20
3.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
0.00
Other Interest
3.20
1.30
0.70
0.70
Depreciation
1.90
1.00
0.80
0.70
Profit Before Taxation & Exceptional Items
25.10
12.70
3.60
2.40
Exceptional Income / Expenses
Profit Before Tax
25.10
12.70
3.60
2.40
Provision for Tax
6.30
3.90
1.00
0.60
Current Income Tax
5.80
3.80
0.90
0.40
Deferred Tax
0.50
0.10
0.10
0.30
Other taxes
0.00
0.00
0.00
-0.10
Profit After Tax
18.80
8.80
2.60
1.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.80
8.80
2.60
1.80
Profit Balance B/F
13.30
4.50
1.70
-0.10
Appropriations
32.10
13.30
4.30
1.70
Earnings Per Share
15.00
13.00
6.00
12.00
Adjusted EPS
4.00
3.00
2.00
3.00