(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
164.10
75.80
0.00
Job Work/ Contract Receipts
17.50
9.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
115.20
52.80
Opening Raw Materials
4.00
Purchases Raw Materials
120.40
56.80
Closing Raw Materials
9.20
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.50
0.60
Electricity & Power
1.50
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
2.50
0.80
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
12.50
7.80
Sub-contracted / Out sourced services
Processing Charges
9.40
5.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.10
2.30
0.00
General and Administration Expenses
2.20
0.70
Rent , Rates & Taxes
0.40
0.40
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
0.90
0.00
Other Administration
0.80
0.30
0.00
Selling and Distribution Expenses
2.40
1.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
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
Less: Expenses Capitalised
Total Expenditure
136.40
64.60
0.00
Operating Profit (Excl OI)
27.60
11.20
0.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
27.60
11.20
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.40
Intereston Fixed deposits
Other Interest
0.30
0.00
0.00
Profit Before Taxation & Exceptional Items
25.10
11.00
0.00
Exceptional Income / Expenses
Profit Before Tax
25.10
11.00
Provision for Tax
5.50
2.70
Current Income Tax
4.90
2.50
Profit After Tax
19.60
8.30
Consolidated Net Profit
19.60
8.30
0.00
Earnings Per Share
37.00
31.00