(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
411.80
176.80
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.50
0.00
Net Sales
411.80
176.80
0.00
Increase/Decrease in Stock
-22.60
-8.80
Raw Material Consumed
324.00
145.00
Opening Raw Materials
3.30
Purchases Raw Materials
376.90
148.30
Closing Raw Materials
56.20
3.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.30
9.70
0.00
Salaries, Wages & Bonus
3.10
9.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
Other Employees Cost
0.10
0.10
0.00
Other Manufacturing Expenses
22.40
16.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
22.40
16.60
0.00
General and Administration Expenses
4.90
5.90
0.00
Rent , Rates & Taxes
0.00
0.30
0.00
Printing and stationery
0.10
0.10
Professional and legal fees
1.70
3.00
0.00
Traveling and conveyance
0.20
0.60
Other Administration
2.50
2.30
0.00
Selling and Distribution Expenses
0.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.20
0.30
0.00
Miscellaneous Expenses
0.90
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
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
333.20
168.90
0.00
Operating Profit (Excl OI)
78.60
7.90
0.00
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
78.70
7.90
0.00
InterestonDebenture / Bonds
Interest on Term Loan
13.10
2.60
Intereston Fixed deposits
0.70
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
46.40
1.20
0.00
Exceptional Income / Expenses
Profit Before Tax
46.40
1.20
0.00
Provision for Tax
7.40
0.80
Profit After Tax
38.90
0.40
0.00
Consolidated Net Profit
38.90
0.40
0.00
Profit Balance B/F
0.40
0.00
Appropriations
39.30
0.40
0.00
Earnings Per Share
6.00
0.00
-4.00
Adjusted EPS
6.00
0.00
-4.00