(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2010
Dec 2008
Gross Sales
6490.20
1258.70
450.10
7.08
0.00
Sales
6490.20
1258.70
450.10
7.08
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
6490.20
1258.70
450.10
7.08
0.00
Increase/Decrease in Stock
-59.50
-159.80
-12.90
Raw Material Consumed
4506.40
982.40
339.00
Opening Raw Materials
24.60
Purchases Raw Materials
4611.70
1007.00
339.00
Closing Raw Materials
129.90
24.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
1.40
0.30
Electricity & Power
5.30
1.00
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
1.70
0.40
0.30
0.00
0.00
Employee Cost
12.70
7.80
6.00
Salaries, Wages & Bonus
12.00
7.50
5.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.40
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
72.10
14.40
7.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
72.10
14.40
7.60
0.00
0.00
General and Administration Expenses
84.80
7.80
4.10
43.38
3.50
Rent , Rates & Taxes
0.40
0.00
0.00
0.00
0.00
Professional and legal fees
56.40
1.80
0.50
Traveling and conveyance
2.40
0.70
0.00
Other Administration
27.10
5.00
2.00
43.38
3.50
Selling and Distribution Expenses
4.50
0.30
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
7.50
2.80
0.70
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
7.50
2.80
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4635.60
857.00
344.70
43.38
3.50
Operating Profit (Excl OI)
1854.70
401.70
105.50
-36.31
-3.50
Other Income
26.00
22.00
21.70
Interest Received
19.90
16.50
16.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.10
5.50
5.20
0.00
0.00
Operating Profit
1880.70
423.70
127.20
-36.31
-3.50
InterestonDebenture / Bonds
Interest on Term Loan
53.00
38.60
22.80
Intereston Fixed deposits
Bank Charges etc
0.50
3.00
1.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1827.10
382.20
102.80
-36.31
-3.50
Depreciation
160.70
31.80
30.30
19.11
0.11
Profit Before Taxation & Exceptional Items
1666.50
350.40
72.50
-55.42
-3.61
Exceptional Income / Expenses
Profit Before Tax
1666.50
350.40
72.50
-55.42
-3.61
Provision for Tax
-11.20
7.70
9.60
14.02
0.07
Deferred Tax
-11.20
7.70
9.60
14.02
Other taxes
-11.20
7.70
9.60
14.02
0.07
Profit After Tax
1677.70
342.70
62.90
-69.44
-3.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1677.70
342.70
62.90
-69.44
-3.67
Profit Balance B/F
54.90
-287.80
-350.70
-3.96
-0.29
Appropriations
1732.50
54.90
-287.80
-73.40
-3.96
Earnings Per Share
23.00
5.00
1.00
-1.00
-1.00
Adjusted EPS
23.00
5.00
1.00
-1.00
-1.00