(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1464.10
973.70
307.80
186.68
202.01
Sales
1462.80
973.70
307.80
186.68
202.01
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
0.00
0.00
0.00
0.00
Net Sales
1464.10
973.70
307.80
186.68
202.01
Increase/Decrease in Stock
90.60
-76.00
13.00
-1.43
-6.74
Raw Material Consumed
1170.90
927.90
246.90
163.73
180.86
Other Direct Purchases / Brought in cost
1170.90
927.90
246.90
163.73
180.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.70
0.80
0.35
0.53
Electricity & Power
0.80
0.70
0.70
0.35
0.45
Oil, Fuel & Natural gas
0.20
0.00
0.00
0.00
0.04
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.05
Employee Cost
5.70
4.50
2.30
2.91
3.87
Salaries, Wages & Bonus
5.40
4.30
2.00
2.89
3.83
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.02
0.03
Other Employees Cost
0.30
0.30
0.20
0.00
0.00
Other Manufacturing Expenses
0.10
0.10
0.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.10
0.00
0.03
General and Administration Expenses
9.40
5.70
2.20
4.14
6.30
Rent , Rates & Taxes
0.50
0.20
0.01
Printing and stationery
0.20
0.00
0.20
0.08
0.14
Professional and legal fees
2.50
2.80
0.70
0.68
1.82
Traveling and conveyance
2.10
0.10
0.10
0.76
0.54
Other Administration
6.20
2.60
1.40
3.37
4.33
Selling and Distribution Expenses
0.10
0.10
0.20
0.01
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.01
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.80
4.70
0.65
0.05
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
0.80
4.70
0.00
0.65
0.05
Less: Expenses Capitalised
Total Expenditure
1278.40
867.70
265.40
170.37
185.20
Operating Profit (Excl OI)
185.70
106.00
42.40
16.30
16.81
Other Income
0.10
0.40
0.33
2.16
Interest Received
0.40
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
0.00
0.00
0.00
0.33
2.16
Operating Profit
185.80
106.40
42.40
16.64
18.97
Interest
6.60
10.60
9.20
9.21
11.99
InterestonDebenture / Bonds
Interest on Term Loan
6.00
10.40
9.20
9.19
11.98
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.02
Other Interest
0.60
0.20
0.00
0.00
0.01
PBDT
179.10
95.80
33.20
7.43
6.98
Depreciation
5.60
6.20
5.60
4.44
4.14
Profit Before Taxation & Exceptional Items
173.50
89.60
27.60
2.99
2.84
Exceptional Income / Expenses
Profit Before Tax
173.50
89.60
27.60
2.99
2.84
Provision for Tax
44.90
22.30
6.40
-5.66
7.34
Current Income Tax
44.70
22.50
7.00
0.78
0.74
Deferred Tax
0.20
-0.20
-0.60
-6.44
6.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.70
67.30
21.20
8.66
-4.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.70
67.30
21.20
8.66
-4.50
Profit Balance B/F
107.60
40.30
19.10
11.18
15.68
Appropriations
236.30
107.60
40.30
19.84
11.18
Other Appropriation
175.10
0.00
Earnings Per Share
2.00
3.00
3.00
1.00
-1.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00