(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
723.00
186.10
94.10
9.60
Sales
700.50
186.10
94.10
9.60
Job Work/ Contract Receipts
Processing Charges / Service Income
22.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
723.00
186.10
94.10
9.60
Increase/Decrease in Stock
-70.40
5.80
4.10
-15.70
Raw Material Consumed
584.10
117.60
56.20
20.90
Opening Raw Materials
8.90
8.00
Purchases Raw Materials
568.00
117.80
63.00
20.40
Closing Raw Materials
24.90
8.90
8.00
Other Direct Purchases / Brought in cost
32.20
0.80
1.10
0.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
4.00
4.10
2.00
Electricity & Power
14.00
4.00
4.10
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
21.50
14.10
9.50
7.60
Salaries, Wages & Bonus
17.20
12.80
8.70
7.00
Contributions to EPF & Pension Funds
0.60
0.40
Workmen and Staff Welfare Expenses
3.10
0.80
0.80
0.60
Other Employees Cost
0.50
0.00
0.00
0.00
Other Manufacturing Expenses
31.20
10.40
0.60
Sub-contracted / Out sourced services
Processing Charges
6.70
1.10
0.60
Repairs and Maintenance
0.70
0.00
0.00
Packing Material Consumed
Other Mfg Exp
23.70
9.30
0.00
0.00
General and Administration Expenses
3.50
1.50
9.70
6.50
Rent , Rates & Taxes
0.10
0.10
4.50
0.70
Printing and stationery
0.40
0.10
0.10
0.00
Professional and legal fees
0.10
0.00
0.60
0.10
Traveling and conveyance
0.70
0.50
0.40
2.50
Other Administration
3.00
1.30
4.50
5.50
Selling and Distribution Expenses
0.20
0.00
0.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
Miscellaneous Expenses
0.70
1.60
3.70
2.80
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
0.70
1.60
3.70
2.80
Less: Expenses Capitalised
Total Expenditure
584.90
155.00
88.20
24.10
Operating Profit (Excl OI)
138.20
31.10
5.90
-14.50
Other Income
1.10
1.10
3.00
0.20
Interest Received
0.20
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.00
0.20
Operating Profit
139.20
32.20
8.90
-14.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.10
0.40
0.80
Other Interest
8.40
5.40
7.10
2.50
PBDT
130.20
26.60
1.30
-17.60
Depreciation
12.60
9.50
8.10
4.80
Profit Before Taxation & Exceptional Items
117.60
17.20
-6.70
-22.50
Exceptional Income / Expenses
Profit Before Tax
117.60
17.20
-6.70
-22.50
Provision for Tax
24.10
2.10
-0.10
Current Income Tax
30.00
0.50
Deferred Tax
-5.80
1.60
-0.10
Other taxes
0.00
0.00
0.00
-0.10
Profit After Tax
93.40
15.10
-6.70
-22.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.40
15.10
-6.70
-22.40
Profit Balance B/F
-34.10
-31.30
-23.70
-1.80
Appropriations
59.40
-16.20
-30.70
-24.20
Other Appropriation
17.80
11.40
-0.50
Earnings Per Share
11.00
3.00
-2.00
-7.00
Adjusted EPS
11.00
2.00
-1.00
-4.00