(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1158.50
711.20
264.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
5.80
20.30
Net Sales
1158.50
711.20
264.10
Increase/Decrease in Stock
1.00
5.00
Raw Material Consumed
883.70
612.10
225.10
Opening Raw Materials
2.10
9.30
2.90
Purchases Raw Materials
946.20
604.90
231.50
Closing Raw Materials
64.60
2.10
9.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.40
7.70
6.50
Electricity & Power
11.20
7.50
6.30
Oil, Fuel & Natural gas
0.30
0.20
0.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.00
4.00
1.30
Salaries, Wages & Bonus
4.30
2.70
1.00
Contributions to EPF & Pension Funds
0.90
0.70
0.10
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
0.80
0.50
0.10
Other Manufacturing Expenses
108.70
60.30
7.50
Sub-contracted / Out sourced services
Processing Charges
9.20
6.60
0.90
Repairs and Maintenance
0.00
1.10
0.00
Packing Material Consumed
0.60
0.20
Other Mfg Exp
98.80
52.40
6.50
General and Administration Expenses
11.00
3.90
2.10
Rent , Rates & Taxes
0.90
0.20
0.30
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
0.30
0.30
0.30
Traveling and conveyance
2.10
0.40
0.00
Other Administration
9.50
3.10
1.20
Selling and Distribution Expenses
1.90
0.20
1.50
Advertisement & Sales Promotion
0.20
0.00
0.00
Sales Commissions & Incentives
1.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.70
0.10
0.20
Miscellaneous Expenses
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1022.80
689.30
248.90
Operating Profit (Excl OI)
135.70
21.90
15.20
Interest Received
9.80
2.70
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
145.50
24.60
15.50
InterestonDebenture / Bonds
Interest on Term Loan
7.70
5.80
2.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.60
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
131.50
12.40
7.90
Exceptional Income / Expenses
-0.10
Profit Before Tax
131.50
12.40
7.80
Provision for Tax
33.50
3.70
2.20
Current Income Tax
32.80
3.50
1.90
Profit After Tax
98.00
8.70
5.60
Consolidated Net Profit
98.00
8.70
5.60
Profit Balance B/F
21.80
13.20
7.50
Appropriations
119.80
21.80
13.20
Earnings Per Share
114.00
12.00
8.00
Adjusted EPS
13.00
1.00
1.00