(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1412.50
958.60
464.22
79.61
68.78
Sales
1389.00
927.50
464.22
1.05
2.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.50
31.10
0.00
78.56
66.56
Net Sales
1412.50
958.60
464.22
79.61
68.78
Increase/Decrease in Stock
-776.30
61.00
-62.99
Raw Material Consumed
2093.70
619.60
444.49
8.62
7.92
Opening Raw Materials
8.62
16.54
Closing Raw Materials
8.62
Other Direct Purchases / Brought in cost
2093.70
619.60
444.49
Other raw material cost
0.00
0.00
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
11.00
9.40
2.10
2.66
1.85
Salaries, Wages & Bonus
10.60
9.00
1.83
2.32
1.51
Contributions to EPF & Pension Funds
0.10
0.10
0.12
0.15
0.15
Workmen and Staff Welfare Expenses
0.10
0.00
0.02
0.04
0.08
Other Employees Cost
0.20
0.20
0.12
0.15
0.11
Other Manufacturing Expenses
18.50
1.80
18.26
19.79
3.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
1.80
0.16
13.17
0.47
Packing Material Consumed
Other Mfg Exp
18.20
0.00
18.10
6.61
2.71
General and Administration Expenses
12.80
3.00
1.99
5.43
2.81
Rent , Rates & Taxes
0.20
0.00
0.26
0.62
0.74
Insurance
0.20
0.00
0.01
0.01
0.12
Printing and stationery
0.10
0.00
0.02
0.07
0.11
Professional and legal fees
11.20
2.10
0.94
0.80
0.88
Traveling and conveyance
0.40
0.10
0.12
0.34
0.21
Other Administration
1.20
0.80
0.77
3.93
0.96
Selling and Distribution Expenses
0.90
0.10
0.05
0.25
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.30
0.80
0.00
1.83
31.28
Bad debts /advances written off
15.10
0.20
31.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.42
Other Miscellaneous Expenses
3.10
0.60
0.00
1.41
0.00
Less: Expenses Capitalised
Total Expenditure
1379.00
695.60
403.90
38.58
47.07
Operating Profit (Excl OI)
33.50
263.00
60.32
41.03
21.70
Other Income
10.50
0.90
1.18
1.82
4.10
Interest Received
10.10
0.90
1.18
0.02
0.04
Dividend Received
1.80
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
1.74
Provision Written Back
0.10
0.01
2.02
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
44.00
263.90
61.50
42.85
25.80
Interest
0.20
0.00
0.00
0.08
13.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.00
0.02
0.01
Other Interest
0.00
0.00
0.00
0.06
13.29
PBDT
43.80
263.90
61.50
42.77
12.51
Depreciation
10.80
10.90
10.90
10.73
12.37
Profit Before Taxation & Exceptional Items
32.90
253.00
50.60
32.04
0.13
Exceptional Income / Expenses
Profit Before Tax
32.90
253.00
50.60
32.04
0.13
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.90
253.00
50.60
32.04
0.13
Extra items
0.00
0.00
0.00
0.00
-93.94
Consolidated Net Profit
32.90
253.00
50.60
32.04
-93.81
Profit Balance B/F
-56.60
-309.60
-360.23
-392.27
-392.40
Appropriations
-23.70
-56.60
-309.63
-360.23
-486.21
Earnings Per Share
9.00
70.00
14.00
9.00
0.00
Adjusted EPS
9.00
70.00
14.00
9.00
0.00