(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
484.40
364.70
227.50
137.80
Sales
484.40
364.70
227.50
137.80
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
484.40
364.70
227.50
137.80
Increase/Decrease in Stock
-23.20
-1.40
-25.00
2.40
Raw Material Consumed
419.80
302.30
200.80
113.00
Opening Raw Materials
35.10
26.00
Purchases Raw Materials
254.50
170.70
226.90
113.00
Closing Raw Materials
42.90
35.10
26.00
Other Direct Purchases / Brought in cost
173.20
140.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
2.00
0.20
Electricity & Power
0.30
0.20
2.00
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.10
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.40
6.10
4.50
3.90
Salaries, Wages & Bonus
7.80
5.60
4.40
3.90
Contributions to EPF & Pension Funds
0.50
0.30
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.80
2.90
0.40
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
1.60
0.10
Other Mfg Exp
5.20
2.80
0.40
0.00
General and Administration Expenses
9.40
5.50
3.10
0.80
Rent , Rates & Taxes
0.60
0.20
0.50
0.20
Printing and stationery
0.30
0.10
0.40
Professional and legal fees
3.00
1.70
1.10
0.10
Traveling and conveyance
1.20
0.70
0.10
0.40
Other Administration
5.20
3.30
0.90
0.50
Selling and Distribution Expenses
1.40
0.40
5.70
1.00
Handling and Clearing Charges
0.00
0.10
0.20
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
Miscellaneous Expenses
0.10
0.00
0.10
0.10
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
423.00
316.00
191.50
121.50
Operating Profit (Excl OI)
61.40
48.70
36.00
16.40
Other Income
2.40
8.10
2.30
0.10
Interest Received
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
63.80
56.80
38.30
16.50
Interest
14.00
11.10
6.20
5.90
InterestonDebenture / Bonds
Interest on Term Loan
3.40
1.20
6.00
5.90
Intereston Fixed deposits
Bank Charges etc
1.80
0.20
0.20
Other Interest
8.80
9.70
0.00
0.00
Depreciation
2.70
2.60
4.90
5.00
Profit Before Taxation & Exceptional Items
47.10
43.10
27.20
5.50
Exceptional Income / Expenses
Profit Before Tax
47.10
43.10
27.20
5.50
Provision for Tax
11.60
12.90
6.80
-0.10
Current Income Tax
12.40
11.10
7.60
Deferred Tax
0.20
0.90
0.00
-0.10
Other taxes
-1.10
0.90
-0.90
-0.10
Profit After Tax
35.50
30.20
20.40
5.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.50
30.20
20.40
5.70
Profit Balance B/F
50.70
20.50
0.20
-5.50
Appropriations
86.30
50.70
20.50
0.20
Earnings Per Share
4.00
15.00
10.00
3.00
Adjusted EPS
4.00
5.00
3.00
1.00