(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1958.30
909.10
1.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1958.30
909.10
1.00
Increase/Decrease in Stock
-123.80
-103.60
-1.60
Raw Material Consumed
1890.70
930.90
2.50
Other Direct Purchases / Brought in cost
1890.70
930.90
2.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.00
4.80
Electricity & Power
8.00
4.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
31.40
17.30
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.50
0.00
0.00
Other Manufacturing Expenses
0.80
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.70
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
42.10
27.20
0.20
Rent , Rates & Taxes
38.10
24.60
0.00
Printing and stationery
1.30
1.50
Professional and legal fees
1.20
0.50
0.10
Traveling and conveyance
0.60
0.00
0.00
Other Administration
1.20
0.40
0.10
Selling and Distribution Expenses
43.80
12.40
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.10
0.80
0.00
Miscellaneous Expenses
7.10
3.00
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
7.10
3.00
0.00
Less: Expenses Capitalised
Total Expenditure
1901.10
892.60
1.20
Operating Profit (Excl OI)
57.10
16.50
-0.20
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
61.50
16.60
-0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.90
8.10
Other Interest
9.70
3.50
0.00
Profit Before Taxation & Exceptional Items
22.00
1.90
-0.20
Exceptional Income / Expenses
0.00
Profit Before Tax
22.00
1.90
-0.20
Provision for Tax
6.00
0.60
0.00
Current Income Tax
6.10
0.30
Deferred Tax
-0.10
0.60
0.00
Profit After Tax
16.00
1.30
-0.20
Consolidated Net Profit
16.00
1.30
-0.20
Profit Balance B/F
1.00
-0.20
Appropriations
17.00
1.00
-0.20
Earnings Per Share
32.00
3.00
-2.00