(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1743.00
1196.00
321.00
Job Work/ Contract Receipts
1551.00
975.00
222.00
Processing Charges / Service Income
111.00
204.00
65.00
Revenue from property development
Other Operational Income
82.00
17.00
33.00
Net Sales
1743.00
1196.00
321.00
Increase/Decrease in Stock
Raw Material Consumed
591.00
462.00
88.00
Other Direct Purchases / Brought in cost
591.00
462.00
88.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
38.00
27.00
13.00
Electricity & Power
38.00
27.00
13.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.00
1.00
1.00
Salaries, Wages & Bonus
8.00
1.00
1.00
Contributions to EPF & Pension Funds
1.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
388.00
158.00
68.00
Sub-contracted / Out sourced services
239.00
78.00
Processing Charges
91.00
37.00
35.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
58.00
43.00
33.00
General and Administration Expenses
38.00
28.00
4.00
Rent , Rates & Taxes
4.00
4.00
0.00
Printing and stationery
0.00
Professional and legal fees
30.00
23.00
4.00
Traveling and conveyance
0.00
Other Administration
4.00
1.00
0.00
Selling and Distribution Expenses
1.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.00
2.00
0.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
1074.00
678.00
174.00
Operating Profit (Excl OI)
670.00
518.00
147.00
Interest Received
6.00
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
684.00
519.00
147.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
679.00
518.00
146.00
Exceptional Income / Expenses
Profit Before Tax
679.00
518.00
146.00
Provision for Tax
178.00
135.00
35.00
Current Income Tax
178.00
134.00
35.00
Profit After Tax
501.00
383.00
111.00
Consolidated Net Profit
501.00
383.00
111.00
Profit Balance B/F
496.00
113.00
2.00
Appropriations
997.00
496.00
113.00
Earnings Per Share
104.00
80.00
23.00
Adjusted EPS
26.00
20.00
6.00