(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
310.50
192.20
89.80
89.70
Sales
310.50
192.20
89.80
89.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.00
Net Sales
310.40
192.20
89.80
89.70
Increase/Decrease in Stock
19.00
-13.30
-5.20
-2.40
Raw Material Consumed
140.30
111.40
44.20
42.40
Opening Raw Materials
14.50
8.70
3.50
1.20
Purchases Raw Materials
181.60
117.20
49.50
44.60
Closing Raw Materials
55.80
14.50
8.70
3.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
12.50
2.80
2.80
Electricity & Power
1.60
1.00
0.50
0.50
Oil, Fuel & Natural gas
11.50
11.50
2.20
2.30
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
33.00
20.50
13.40
14.90
Salaries, Wages & Bonus
28.00
19.20
13.00
14.40
Contributions to EPF & Pension Funds
0.60
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
1.00
1.10
Other Employees Cost
3.40
0.20
0.50
0.60
Other Manufacturing Expenses
45.80
27.10
14.70
16.10
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
Repairs and Maintenance
1.20
1.10
0.80
1.20
Packing Material Consumed
Other Mfg Exp
44.60
26.10
13.80
14.90
General and Administration Expenses
25.00
14.60
7.20
6.50
Rent , Rates & Taxes
2.10
0.70
0.40
0.30
Insurance
0.30
0.20
0.10
0.20
Printing and stationery
0.90
0.20
0.30
0.70
Professional and legal fees
11.30
6.30
2.80
3.00
Traveling and conveyance
3.50
2.30
0.80
0.20
Other Administration
10.40
7.20
3.60
2.40
Selling and Distribution Expenses
7.30
5.00
3.00
2.60
Handling and Clearing Charges
0.00
0.00
0.30
0.40
Other Selling Expenses
0.60
0.00
0.20
0.00
Miscellaneous Expenses
0.20
0.10
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
283.60
177.80
80.70
82.90
Operating Profit (Excl OI)
26.80
14.30
9.10
6.70
Other Income
0.10
0.10
0.20
0.00
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Operating Profit
26.90
14.40
9.30
6.80
InterestonDebenture / Bonds
Interest on Term Loan
5.60
2.90
1.50
1.30
Intereston Fixed deposits
Bank Charges etc
1.80
0.90
0.20
0.20
Other Interest
0.30
0.50
2.30
1.60
Depreciation
3.80
3.20
2.80
3.10
Profit Before Taxation & Exceptional Items
15.40
6.90
2.50
0.50
Exceptional Income / Expenses
Profit Before Tax
15.40
6.90
2.50
0.50
Provision for Tax
4.00
2.00
0.70
0.20
Current Income Tax
5.10
2.10
0.90
0.50
Deferred Tax
-1.10
-0.20
-0.20
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
11.40
5.00
1.90
0.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.40
5.00
1.90
0.40
Profit Balance B/F
9.00
4.20
1.00
1.10
Appropriations
20.40
9.20
2.80
1.50
Other Appropriation
12.20
0.20
0.50
Earnings Per Share
2.00
3.00
1.00
0.00
Adjusted EPS
2.00
1.00
1.00
0.00