(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
203.90
167.80
100.25
90.70
32.50
Sales
203.90
167.80
100.25
90.70
32.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
203.90
167.80
100.25
90.70
32.50
Increase/Decrease in Stock
-12.50
-6.30
-0.90
-0.30
-0.30
Raw Material Consumed
205.80
144.10
79.43
90.80
32.60
Other Direct Purchases / Brought in cost
205.80
144.10
79.43
90.80
32.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.10
0.30
Oil, Fuel & Natural gas
0.20
0.10
0.30
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
2.00
1.80
0.12
0.10
Salaries, Wages & Bonus
2.00
1.70
0.12
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
0.30
0.31
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.40
0.30
0.31
0.00
0.00
General and Administration Expenses
2.80
1.90
1.84
0.10
0.10
Rent , Rates & Taxes
0.10
0.10
0.94
0.00
0.00
Printing and stationery
0.00
0.20
0.09
0.00
0.00
Professional and legal fees
1.60
0.40
0.04
0.00
Traveling and conveyance
1.00
0.50
0.21
0.10
0.00
Other Administration
1.10
1.20
0.77
0.10
0.00
Selling and Distribution Expenses
41.70
11.50
9.62
Handling and Clearing Charges
0.30
0.20
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.40
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
0.40
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
241.20
153.20
90.71
90.70
32.30
Operating Profit (Excl OI)
-37.30
14.60
9.54
0.00
0.20
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
60.20
0.00
0.00
0.00
0.00
Operating Profit
22.90
14.60
9.54
0.00
0.20
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
22.90
14.60
9.54
0.00
0.20
Profit Before Taxation & Exceptional Items
22.80
14.60
9.54
0.00
0.20
Exceptional Income / Expenses
Profit Before Tax
22.80
14.60
9.54
0.00
0.20
Provision for Tax
6.70
3.70
2.38
0.00
0.00
Current Income Tax
6.70
3.70
2.38
0.00
0.00
Other taxes
6.70
3.70
2.38
0.00
0.00
Profit After Tax
16.20
10.90
7.15
0.00
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.20
10.90
7.15
0.00
0.10
Profit Balance B/F
11.20
7.30
0.18
0.10
0.00
Appropriations
27.40
18.20
7.33
0.10
0.10
Earnings Per Share
1.00
1.00
715.00
0.00
11.00
Adjusted EPS
1.00
1.00
10.00