(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
545.20
276.90
146.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
545.20
276.90
146.20
Increase/Decrease in Stock
-14.70
-34.50
-1.80
Raw Material Consumed
507.80
292.30
143.60
Opening Raw Materials
4.80
Purchases Raw Materials
515.20
297.00
143.60
Closing Raw Materials
12.20
4.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.50
1.20
0.10
Electricity & Power
1.80
1.00
0.10
Oil, Fuel & Natural gas
0.70
0.20
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.50
7.00
2.30
Salaries, Wages & Bonus
7.00
6.80
2.10
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.20
0.10
0.00
Other Employees Cost
0.10
0.10
0.10
Other Manufacturing Expenses
2.40
1.30
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.40
1.30
0.10
General and Administration Expenses
4.40
0.40
0.20
Rent , Rates & Taxes
3.00
0.00
0.00
Printing and stationery
0.10
0.00
Professional and legal fees
0.70
0.30
0.20
Other Administration
0.40
0.10
0.10
Selling and Distribution Expenses
0.10
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
509.90
267.80
144.70
Operating Profit (Excl OI)
35.30
9.10
1.50
Interest Received
0.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
35.60
9.20
1.60
InterestonDebenture / Bonds
Interest on Term Loan
8.70
2.60
0.00
Intereston Fixed deposits
Other Interest
1.10
0.80
0.10
Profit Before Taxation & Exceptional Items
23.00
5.00
1.40
Exceptional Income / Expenses
Profit Before Tax
23.00
5.00
1.40
Provision for Tax
5.80
1.20
0.30
Current Income Tax
5.80
1.30
0.40
Profit After Tax
17.20
3.70
1.00
Consolidated Net Profit
17.20
3.70
1.00
Profit Balance B/F
4.80
1.20
0.20
Appropriations
22.00
4.90
1.20
Other Appropriation
0.20
0.10
0.00
Earnings Per Share
1.00
1.00
102.00
Adjusted EPS
1.00
1.00
102.00