(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
246.00
111.50
475.50
135.44
95.32
Sales
246.00
111.50
475.50
135.44
95.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
246.00
111.50
475.50
135.44
95.32
Increase/Decrease in Stock
16.20
-11.80
162.40
-165.57
-3.46
Raw Material Consumed
116.70
56.50
181.20
230.55
45.46
Opening Raw Materials
21.10
12.10
13.40
13.67
13.09
Purchases Raw Materials
111.60
65.60
179.90
230.28
46.04
Closing Raw Materials
16.00
21.10
12.10
13.39
13.67
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.60
0.60
0.71
0.64
Electricity & Power
0.90
0.60
0.60
0.71
0.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
39.40
36.20
31.40
34.03
32.58
Salaries, Wages & Bonus
37.30
34.20
30.00
32.44
31.31
Contributions to EPF & Pension Funds
1.30
1.20
1.00
1.18
1.13
Workmen and Staff Welfare Expenses
0.80
0.70
0.50
0.41
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.50
1.80
1.30
3.48
1.19
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
1.10
1.20
1.32
0.80
Packing Material Consumed
Other Mfg Exp
7.10
0.60
0.10
2.16
0.38
General and Administration Expenses
12.80
9.10
7.20
11.92
9.48
Rent , Rates & Taxes
1.80
1.00
0.50
3.56
2.91
Insurance
0.70
0.30
0.30
0.13
0.10
Printing and stationery
0.20
0.00
0.10
0.13
0.26
Professional and legal fees
6.90
5.30
4.70
5.77
3.80
Traveling and conveyance
2.20
1.70
0.90
1.45
1.52
Other Administration
3.20
2.40
1.60
2.33
2.41
Selling and Distribution Expenses
8.40
5.90
4.50
3.49
2.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.70
3.00
1.90
0.80
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.30
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.30
2.80
0.40
0.80
0.03
Less: Expenses Capitalised
Total Expenditure
209.60
101.20
390.60
119.39
88.66
Operating Profit (Excl OI)
36.40
10.20
84.90
16.05
6.66
Other Income
12.90
15.00
9.60
4.66
5.76
Interest Received
10.80
13.50
6.40
3.76
4.62
Profit on sale of Fixed Assets
0.80
0.00
Profits on sale of Investments
Provision Written Back
0.00
3.10
Foreign Exchange Gains
0.30
0.80
0.28
0.22
Others
1.00
0.70
0.20
0.62
0.92
Operating Profit
49.30
25.20
94.50
20.71
12.42
Interest
5.20
4.60
13.70
11.01
3.10
InterestonDebenture / Bonds
Interest on Term Loan
3.20
3.00
10.60
6.76
2.44
Intereston Fixed deposits
Bank Charges etc
2.00
1.60
3.10
Other Interest
0.00
0.00
0.00
4.25
0.66
PBDT
44.10
20.60
80.80
9.70
9.32
Depreciation
3.90
3.70
3.60
4.51
4.63
Profit Before Taxation & Exceptional Items
40.20
16.90
77.20
5.19
4.69
Exceptional Income / Expenses
Profit Before Tax
40.20
16.90
77.20
5.19
4.69
Provision for Tax
10.40
4.40
20.80
1.73
1.24
Current Income Tax
10.10
3.90
19.50
1.04
0.64
Deferred Tax
0.30
0.40
0.60
0.69
0.61
Other taxes
0.00
0.00
0.70
0.00
0.00
Profit After Tax
29.80
12.50
56.40
3.47
3.44
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
Consolidated Net Profit
29.80
12.50
56.70
3.47
3.44
Adjustments to PAT
0.05
0.27
Profit Balance B/F
122.00
112.30
55.60
51.58
47.87
Appropriations
151.80
124.80
112.30
55.10
51.58
Other Appropriation
-0.30
0.10
-0.49
Earnings Per Share
5.00
2.00
10.00
1.00
1.00
Adjusted EPS
5.00
2.00
10.00
1.00
1.00