(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
212.70
169.40
39.80
8.80
Sales
212.70
169.40
39.80
8.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
212.70
169.40
39.80
8.80
Increase/Decrease in Stock
-67.30
-66.90
-8.80
-18.40
Raw Material Consumed
208.10
197.30
27.90
26.10
Other Direct Purchases / Brought in cost
208.10
197.30
27.90
26.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
0.40
0.10
Electricity & Power
0.20
0.10
0.00
Oil, Fuel & Natural gas
1.30
0.40
0.10
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.10
1.90
1.10
0.70
Salaries, Wages & Bonus
2.70
1.90
1.00
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
0.00
0.00
0.10
0.10
Other Manufacturing Expenses
4.80
0.20
13.30
Sub-contracted / Out sourced services
3.90
Processing Charges
0.90
0.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
13.30
0.00
General and Administration Expenses
12.30
3.90
1.90
0.10
Rent , Rates & Taxes
0.60
0.70
0.70
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
2.30
0.20
Traveling and conveyance
1.30
0.10
0.30
0.10
Other Administration
9.10
3.00
1.20
0.10
Selling and Distribution Expenses
2.40
1.40
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
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
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
165.30
138.10
35.70
8.60
Operating Profit (Excl OI)
47.50
31.30
4.10
0.20
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
47.50
31.30
4.10
0.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Other Interest
1.40
0.20
0.00
0.00
Profit Before Taxation & Exceptional Items
43.20
30.20
3.50
0.20
Exceptional Income / Expenses
Profit Before Tax
43.20
30.20
3.50
0.20
Provision for Tax
10.90
8.40
0.90
Current Income Tax
10.70
8.40
0.90
Other taxes
0.00
8.40
0.90
0.00
Profit After Tax
32.20
21.80
2.60
0.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.20
21.80
2.60
0.20
Profit Balance B/F
25.10
3.30
0.70
0.50
Appropriations
57.30
25.10
3.30
0.70
Earnings Per Share
13.00
2180.00
259.00
18.00
Adjusted EPS
13.00
9.00
1.00
0.00