(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
567.20
347.00
100.58
67.50
67.30
Job Work/ Contract Receipts
Processing Charges / Service Income
67.50
67.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
567.20
347.00
100.58
67.50
67.30
Increase/Decrease in Stock
-14.60
-0.90
-4.23
Raw Material Consumed
522.30
287.20
97.29
64.79
64.72
Purchases Raw Materials
522.30
287.20
97.29
64.79
64.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.50
0.39
0.04
0.04
Electricity & Power
0.20
0.50
0.39
0.04
0.04
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
1.50
34.20
0.51
0.51
0.44
Salaries, Wages & Bonus
1.50
34.20
0.46
0.45
0.38
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
0.07
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.60
0.02
Sub-contracted / Out sourced services
16.60
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.02
0.00
0.00
General and Administration Expenses
8.90
7.60
0.82
0.43
0.33
Rent , Rates & Taxes
0.50
0.20
0.00
0.00
0.00
Printing and stationery
0.00
0.30
0.01
0.02
0.02
Professional and legal fees
3.80
3.30
0.02
0.07
0.09
Traveling and conveyance
0.30
0.00
0.02
0.13
0.10
Other Administration
4.40
3.80
0.78
0.30
0.19
Selling and Distribution Expenses
0.30
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.11
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
0.20
0.20
0.11
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
535.40
328.80
94.91
65.78
65.53
Operating Profit (Excl OI)
31.80
18.20
5.67
1.71
1.76
Interest Received
0.90
0.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
32.70
18.70
5.67
1.71
1.76
Interest
3.80
1.10
1.42
1.02
1.12
InterestonDebenture / Bonds
Interest on Term Loan
2.10
1.00
1.34
1.01
1.01
Intereston Fixed deposits
Bank Charges etc
1.30
0.10
0.08
0.01
0.11
Other Interest
0.50
0.00
0.00
0.00
0.00
PBDT
28.90
17.60
4.25
0.69
0.65
Profit Before Taxation & Exceptional Items
28.80
17.50
4.10
0.69
0.65
Exceptional Income / Expenses
Profit Before Tax
28.80
17.50
4.10
0.69
0.65
Provision for Tax
8.20
4.60
1.05
0.18
0.17
Current Income Tax
8.20
4.60
1.06
0.18
0.17
Other taxes
0.00
4.60
0.00
0.18
0.17
Profit After Tax
20.70
13.00
3.05
0.51
0.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.70
13.00
3.05
0.51
0.48
Profit Balance B/F
18.00
5.00
1.99
1.47
1.00
Appropriations
38.70
18.00
5.03
1.98
1.47
Earnings Per Share
1.00
2.00
6.00
1.00
1.00
Adjusted EPS
1.00
2.00
6.00
1.00
1.00