(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
504.40
670.30
542.97
219.85
0.00
Sales
504.40
670.30
542.97
219.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.01
0.00
Net Sales
504.40
670.30
542.97
219.85
0.00
Increase/Decrease in Stock
-28.80
-91.80
-40.66
-36.61
Raw Material Consumed
456.50
671.50
493.49
210.40
Opening Raw Materials
46.30
Purchases Raw Materials
462.31
239.46
Closing Raw Materials
34.57
46.30
Other Direct Purchases / Brought in cost
456.50
671.50
19.44
17.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
14.60
24.18
11.30
0.09
Electricity & Power
4.30
14.60
24.18
11.30
0.09
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
15.00
11.10
11.74
5.63
0.74
Salaries, Wages & Bonus
15.00
11.10
11.43
5.48
0.74
Contributions to EPF & Pension Funds
0.16
0.04
Workmen and Staff Welfare Expenses
0.15
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.30
13.30
22.40
14.24
Sub-contracted / Out sourced services
Processing Charges
5.00
9.90
14.55
6.49
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
2.20
3.40
7.85
7.74
0.00
General and Administration Expenses
3.60
4.90
4.53
2.74
0.50
Rent , Rates & Taxes
0.30
0.00
1.61
0.27
0.14
Insurance
0.10
0.20
0.22
0.10
Printing and stationery
0.00
0.00
0.04
0.04
Professional and legal fees
1.80
2.70
0.79
0.99
0.11
Traveling and conveyance
0.10
0.20
0.08
0.13
0.04
Other Administration
1.40
2.00
1.88
1.35
0.24
Selling and Distribution Expenses
1.80
2.90
8.06
3.72
0.01
Advertisement & Sales Promotion
0.00
0.00
0.01
0.03
0.01
Sales Commissions & Incentives
Freight and Forwarding
1.10
1.40
6.27
2.44
Handling and Clearing Charges
0.70
1.50
1.78
1.26
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
3.08
2.47
1.97
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
3.08
2.47
1.80
Less: Expenses Capitalised
Total Expenditure
459.80
626.60
526.83
213.89
3.31
Operating Profit (Excl OI)
44.60
43.70
16.15
5.96
-3.31
Other Income
7.50
3.10
0.42
0.76
2.84
Interest Received
0.10
0.41
0.57
0.45
Profit on sale of Fixed Assets
Profits on sale of Investments
3.10
Provision Written Back
0.17
0.02
Others
7.50
0.00
0.01
0.02
2.38
Operating Profit
52.10
46.80
16.57
6.72
-0.47
Interest
7.20
12.70
9.80
3.00
0.01
InterestonDebenture / Bonds
Interest on Term Loan
0.93
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.44
0.04
0.01
Other Interest
7.20
12.70
8.42
2.96
0.00
PBDT
44.90
34.10
6.77
3.72
-0.48
Depreciation
4.30
6.40
5.02
2.72
0.36
Profit Before Taxation & Exceptional Items
40.60
27.70
1.75
1.00
-0.84
Exceptional Income / Expenses
Profit Before Tax
40.60
27.70
1.75
1.00
-0.84
Provision for Tax
9.80
5.30
0.45
0.26
0.03
Current Income Tax
9.50
5.00
Deferred Tax
0.10
0.30
0.45
0.24
0.03
Other taxes
0.10
0.00
0.45
0.26
0.03
Profit After Tax
30.90
22.40
1.30
0.74
-0.87
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.40
1.00
0.24
-0.48
-1.07
Consolidated Net Profit
32.20
20.90
1.53
0.25
-1.94