(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1641.10
1153.20
173.18
586.70
436.61
Sales
1641.10
1153.20
173.18
586.70
436.48
Job Work/ Contract Receipts
Processing Charges / Service Income
0.13
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1641.10
1153.20
173.18
586.70
436.61
Increase/Decrease in Stock
3.10
0.30
-0.14
0.35
-0.02
Raw Material Consumed
1427.80
1079.80
153.14
553.87
409.13
Opening Raw Materials
42.30
9.60
3.32
2.72
2.57
Purchases Raw Materials
1455.00
1112.40
159.42
554.47
409.28
Closing Raw Materials
69.40
42.30
9.60
3.32
2.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
3.10
2.93
4.38
3.90
Electricity & Power
6.40
3.10
2.93
4.38
3.90
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
18.80
6.70
5.78
8.83
9.35
Salaries, Wages & Bonus
18.80
6.70
5.78
8.83
9.34
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.10
1.10
0.37
0.96
1.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.10
Packing Material Consumed
Other Mfg Exp
3.10
1.10
0.37
0.96
1.20
General and Administration Expenses
32.00
14.80
5.31
14.61
5.96
Rent , Rates & Taxes
1.10
1.20
1.08
1.18
1.25
Insurance
0.30
0.10
0.02
0.17
0.17
Professional and legal fees
3.70
1.20
1.02
6.79
1.36
Traveling and conveyance
6.60
1.90
0.47
2.99
0.89
Other Administration
26.90
12.30
3.20
6.48
3.17
Selling and Distribution Expenses
0.80
0.20
0.22
4.96
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.86
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1492.00
1105.90
167.60
587.95
430.02
Operating Profit (Excl OI)
149.10
47.30
5.58
-1.25
6.59
Other Income
36.40
3.40
1.02
15.58
3.45
Interest Received
36.20
3.30
0.04
15.49
3.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.88
Others
0.20
0.10
0.10
0.10
0.10
Operating Profit
185.60
50.70
6.60
14.33
10.04
Interest
13.40
5.70
0.13
0.29
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
1.80
0.01
0.02
0.03
Other Interest
13.30
4.00
0.12
0.26
0.38
PBDT
172.20
45.00
6.47
14.04
9.64
Depreciation
4.60
4.70
4.91
5.03
5.27
Profit Before Taxation & Exceptional Items
167.60
40.30
1.56
9.01
4.37
Exceptional Income / Expenses
Profit Before Tax
167.60
40.30
1.56
9.01
4.37
Provision for Tax
48.40
11.20
0.41
2.20
1.32
Current Income Tax
48.50
11.70
0.77
2.25
1.84
Deferred Tax
-0.10
-0.50
-0.36
-0.05
-0.52
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.10
29.10
1.15
6.82
3.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.10
29.10
1.15
6.82
3.04
Profit Balance B/F
99.20
70.20
69.00
62.19
59.14
Appropriations
218.40
99.20
70.16
69.00
62.19
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00