(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
286.70
59.40
0.10
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
286.70
59.40
0.10
0.00
Increase/Decrease in Stock
-36.30
-68.20
Raw Material Consumed
192.80
100.30
Other Direct Purchases / Brought in cost
192.80
100.30
Other raw material cost
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
8.00
1.80
Contributions to EPF & Pension Funds
0.60
0.20
Workmen and Staff Welfare Expenses
0.40
0.10
Other Employees Cost
0.50
0.50
0.00
0.00
Other Manufacturing Expenses
4.90
2.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
4.90
2.30
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
10.30
2.00
0.00
0.00
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.70
0.20
Professional and legal fees
1.30
1.50
0.00
0.00
Traveling and conveyance
0.20
0.00
Other Administration
8.20
0.40
0.00
0.00
Selling and Distribution Expenses
39.60
5.20
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
0.30
0.00
0.00
0.00
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
0.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
221.10
44.20
0.00
0.00
Operating Profit (Excl OI)
65.60
15.20
0.00
0.00
Interest Received
1.50
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
67.20
15.20
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.80
0.20
Intereston Fixed deposits
Other Interest
0.20
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
63.40
14.80
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
63.40
14.80
0.00
0.00
Provision for Tax
16.50
3.80
0.00
Current Income Tax
16.30
4.00
0.00
Other taxes
0.30
0.00
0.00
0.00
Profit After Tax
46.90
11.10
0.00
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.90
11.10
0.00
0.00
Profit Balance B/F
11.10
0.10
0.00
0.00
Appropriations
58.00
11.10
0.10
0.00
Earnings Per Share
5.00
1105.00
4.00
-1.00
Adjusted EPS
5.00
395.00
1.00
0.00