(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
747.90
365.70
354.70
Job Work/ Contract Receipts
271.70
117.90
144.40
Processing Charges / Service Income
365.40
0.20
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
747.90
365.70
354.70
Increase/Decrease in Stock
10.70
-1.70
-5.00
Raw Material Consumed
250.80
257.50
206.50
Other Direct Purchases / Brought in cost
250.80
257.50
206.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.50
0.30
Electricity & Power
0.20
0.50
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.30
17.90
16.80
Salaries, Wages & Bonus
26.20
15.80
13.90
Contributions to EPF & Pension Funds
0.90
0.80
0.90
Workmen and Staff Welfare Expenses
1.90
1.10
1.60
Other Employees Cost
0.30
0.20
0.40
Other Manufacturing Expenses
183.90
76.50
105.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
183.90
76.50
105.40
General and Administration Expenses
79.20
11.70
5.90
Rent , Rates & Taxes
1.40
1.50
1.90
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
0.70
3.40
0.70
Traveling and conveyance
0.90
0.70
1.00
Other Administration
77.00
5.40
2.50
Selling and Distribution Expenses
0.10
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.30
0.90
0.60
Bad debts /advances written off
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.90
0.60
Less: Expenses Capitalised
Total Expenditure
556.40
363.40
330.60
Operating Profit (Excl OI)
191.60
2.30
24.20
Interest Received
1.10
0.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.20
1.80
Operating Profit
192.70
5.10
26.20
InterestonDebenture / Bonds
Interest on Term Loan
2.10
0.90
0.30
Intereston Fixed deposits
Other Interest
20.10
18.40
10.90
Depreciation
18.00
16.10
9.90
Profit Before Taxation & Exceptional Items
152.40
-30.30
5.10
Exceptional Income / Expenses
Profit Before Tax
153.30
-30.60
5.00
Provision for Tax
40.00
0.60
2.80
Current Income Tax
46.20
1.10
2.40
Deferred Tax
-6.20
-0.50
0.30
Profit After Tax
113.20
-31.10
2.20
Minority Interest
0.20
0.40
0.40
Consolidated Net Profit
113.40
-30.70
2.60
Profit Balance B/F
-50.20
-19.70
2.60
Appropriations
63.20
-50.40
5.30
Other Appropriation
6.00
-0.10
24.90
Earnings Per Share
51.00
-14.00
2.00
Adjusted EPS
13.00
-4.00
0.00