(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
577.10
1870.60
769.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.90
0.00
0.00
Net Sales
577.10
1870.60
769.00
Increase/Decrease in Stock
13.20
-102.20
-19.50
Raw Material Consumed
427.00
1832.50
748.20
Other Direct Purchases / Brought in cost
427.00
1832.50
748.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.50
4.40
3.10
Salaries, Wages & Bonus
6.30
4.20
2.80
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.30
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3.30
0.20
Sub-contracted / Out sourced services
0.00
Packing Material Consumed
Other Mfg Exp
0.80
0.10
0.00
General and Administration Expenses
11.80
12.70
4.80
Rent , Rates & Taxes
1.60
0.50
0.10
Printing and stationery
1.30
0.40
0.70
Professional and legal fees
4.80
6.90
2.10
Traveling and conveyance
2.00
1.20
0.90
Other Administration
4.10
4.90
1.80
Selling and Distribution Expenses
1.10
8.30
5.40
Advertisement & Sales Promotion
0.50
2.30
2.20
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.10
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.60
5.90
2.80
Miscellaneous Expenses
2.10
0.10
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
0.00
0.10
Other Miscellaneous Expenses
2.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
465.20
1756.20
742.10
Operating Profit (Excl OI)
111.90
114.40
26.90
Interest Received
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
112.70
116.10
26.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.00
0.00
Other Interest
3.90
0.00
0.00
Profit Before Taxation & Exceptional Items
105.00
114.70
26.70
Exceptional Income / Expenses
Profit Before Tax
105.00
114.70
26.70
Provision for Tax
20.00
24.00
6.80
Current Income Tax
20.30
24.10
6.80
Deferred Tax
-0.30
-0.20
0.00
Profit After Tax
85.00
90.80
19.90
Other Consolidated Items
1.90
Consolidated Net Profit
85.00
92.70
19.90
Profit Balance B/F
157.50
64.80
45.00
Appropriations
242.50
157.50
64.90
Other Appropriation
2.20
0.10
Earnings Per Share
17.00
19.00
5.00
Adjusted EPS
17.00
19.00
5.00