(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2718.30
1059.70
1000.00
Sales
2714.70
1052.90
992.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.60
6.80
7.50
Net Sales
2718.30
1059.70
1000.00
Increase/Decrease in Stock
-273.30
61.90
86.30
Raw Material Consumed
2918.80
914.20
872.80
Other Direct Purchases / Brought in cost
2918.80
914.20
872.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.30
Electricity & Power
0.10
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.50
3.00
9.00
Salaries, Wages & Bonus
3.10
2.90
9.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
13.20
9.30
Sub-contracted / Out sourced services
Processing Charges
11.90
7.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.80
Other Mfg Exp
0.00
1.40
0.70
General and Administration Expenses
2.30
6.00
2.60
Rent , Rates & Taxes
0.40
1.00
0.70
Printing and stationery
0.00
0.00
Professional and legal fees
0.40
0.80
0.20
Traveling and conveyance
0.60
1.40
1.30
Other Administration
1.00
3.60
1.60
Selling and Distribution Expenses
1.10
52.90
10.10
Handling and Clearing Charges
0.00
0.20
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2652.40
1051.40
990.40
Operating Profit (Excl OI)
65.90
8.30
9.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
3.40
2.30
Operating Profit
66.00
11.80
11.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
27.90
4.10
1.00
Profit Before Taxation & Exceptional Items
35.60
5.70
9.80
Exceptional Income / Expenses
Profit Before Tax
35.60
5.70
9.80
Provision for Tax
10.50
1.60
2.60
Current Income Tax
10.70
1.60
2.60
Profit After Tax
25.10
4.10
7.20
Consolidated Net Profit
25.10
4.10
7.20
Profit Balance B/F
23.40
19.30
12.10
Appropriations
48.50
23.40
19.30
Earnings Per Share
5.00
1.00
2.00