(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1012.10
834.50
464.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1012.10
834.50
464.70
Increase/Decrease in Stock
-84.10
-19.60
-8.50
Raw Material Consumed
1012.60
721.20
396.10
Other Direct Purchases / Brought in cost
1012.60
721.20
396.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.10
Electricity & Power
0.20
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.60
9.40
13.60
Salaries, Wages & Bonus
2.60
8.80
13.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.60
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
17.90
29.30
22.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
17.90
29.30
22.20
General and Administration Expenses
18.00
21.70
12.60
Rent , Rates & Taxes
1.10
1.80
1.10
Printing and stationery
0.40
0.70
0.30
Professional and legal fees
1.00
5.00
0.50
Traveling and conveyance
4.60
3.70
3.60
Other Administration
13.20
12.80
9.50
Selling and Distribution Expenses
8.70
25.60
10.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
1.00
2.80
Miscellaneous Expenses
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
976.00
788.50
447.00
Operating Profit (Excl OI)
36.20
46.00
17.70
Other Income
32.60
0.80
0.60
Interest Received
1.20
0.70
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
68.80
46.80
18.30
InterestonDebenture / Bonds
Interest on Term Loan
4.20
3.10
0.70
Intereston Fixed deposits
Bank Charges etc
3.30
1.50
1.50
Other Interest
7.00
2.10
1.10
Profit Before Taxation & Exceptional Items
50.60
37.50
13.50
Exceptional Income / Expenses
Profit Before Tax
50.60
37.50
13.50
Provision for Tax
13.60
9.70
3.80
Current Income Tax
13.30
9.80
3.70
Profit After Tax
37.00
27.70
9.70
Consolidated Net Profit
37.00
27.70
9.70
Profit Balance B/F
43.50
15.80
6.10
Appropriations
80.50
43.50
15.80
Earnings Per Share
185.00
139.00
48.00