(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2018
Mar 2017
Gross Sales
2266.00
730.00
171.00
144.89
142.25
Sales
2170.00
683.00
142.00
129.23
131.34
Job Work/ Contract Receipts
Processing Charges / Service Income
96.00
47.00
29.00
15.66
10.92
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2266.00
730.00
171.00
144.89
142.25
Increase/Decrease in Stock
41.00
-74.00
8.00
-5.15
-21.00
Raw Material Consumed
788.00
462.00
92.00
83.81
90.23
Opening Raw Materials
104.00
39.00
33.00
Purchases Raw Materials
1151.00
527.00
98.00
Closing Raw Materials
467.00
104.00
39.00
Other Direct Purchases / Brought in cost
83.81
90.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
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
82.00
44.00
33.00
23.97
24.97
Salaries, Wages & Bonus
78.00
42.00
32.00
23.43
24.47
Contributions to EPF & Pension Funds
1.00
1.00
1.00
0.32
0.35
Workmen and Staff Welfare Expenses
3.00
0.00
0.00
0.22
0.14
Other Employees Cost
1.00
1.00
1.00
0.00
0.00
Other Manufacturing Expenses
2.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.00
17.00
11.00
20.24
21.74
Rent , Rates & Taxes
3.00
2.00
1.00
2.40
1.16
Insurance
1.00
0.00
0.00
0.11
0.09
Printing and stationery
0.00
0.00
0.00
0.09
0.26
Professional and legal fees
3.00
1.00
1.00
0.20
0.43
Traveling and conveyance
18.00
13.00
9.00
8.52
10.23
Other Administration
22.00
13.00
10.00
17.44
19.79
Selling and Distribution Expenses
103.00
25.00
5.00
5.57
6.95
Handling and Clearing Charges
6.00
4.00
1.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
24.00
2.00
0.17
0.56
Bad debts /advances written off
3.00
18.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
6.00
2.00
0.17
0.56
Less: Expenses Capitalised
Total Expenditure
1073.00
498.00
151.00
128.61
123.44
Operating Profit (Excl OI)
1193.00
232.00
20.00
16.28
18.81
Other Income
31.00
3.00
1.00
0.11
0.38
Interest Received
0.00
0.00
0.00
0.11
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
26.00
Foreign Exchange Gains
3.00
2.00
1.00
Others
2.00
0.00
0.00
0.00
0.28
Operating Profit
1225.00
235.00
21.00
16.39
19.20
Interest
13.00
14.00
8.00
10.94
7.05
InterestonDebenture / Bonds
Interest on Term Loan
1.00
5.00
7.00
1.40
0.41
Intereston Fixed deposits
Other Interest
13.00
9.00
1.00
9.09
6.54
PBDT
1211.00
221.00
13.00
5.45
12.14
Depreciation
6.00
6.00
5.00
2.23
1.95
Profit Before Taxation & Exceptional Items
1205.00
215.00
8.00
3.22
10.20
Exceptional Income / Expenses
Profit Before Tax
1205.00
215.00
8.00
3.22
10.20
Provision for Tax
305.00
56.00
1.00
0.84
3.21
Current Income Tax
286.00
80.00
2.00
0.76
3.09
Deferred Tax
19.00
-24.00
-1.00
0.03
0.10
Other taxes
0.00
0.00
0.00
0.06
0.03
Profit After Tax
900.00
159.00
8.00
2.38
6.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
900.00
159.00
8.00
2.38
6.99