(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1886.30
1256.00
492.40
221.80
0.40
Sales
1886.30
1256.00
492.40
221.80
0.40
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
1886.30
1256.00
492.40
221.80
0.40
Increase/Decrease in Stock
67.20
50.70
-122.60
Raw Material Consumed
1635.10
873.60
472.00
204.60
0.00
Opening Raw Materials
33.00
7.70
Purchases Raw Materials
1584.00
711.00
490.90
211.60
Closing Raw Materials
33.00
7.70
Other Direct Purchases / Brought in cost
51.10
129.60
6.40
0.70
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.30
83.60
62.10
0.70
Electricity & Power
20.30
83.60
62.10
0.70
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
24.80
33.10
25.80
0.40
0.00
Salaries, Wages & Bonus
24.80
33.10
25.80
0.40
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.80
111.60
15.40
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.80
111.60
15.40
1.50
0.00
General and Administration Expenses
36.90
60.00
23.30
5.70
0.30
Rent , Rates & Taxes
7.90
7.80
7.90
5.20
0.20
Printing and stationery
0.30
0.20
0.00
0.00
Professional and legal fees
1.20
4.00
0.10
0.20
0.10
Traveling and conveyance
0.40
0.00
0.00
Other Administration
27.50
48.10
15.30
0.20
0.00
Selling and Distribution Expenses
0.00
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
0.10
0.10
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
0.00
0.00
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
1811.10
1212.70
476.00
213.00
0.40
Operating Profit (Excl OI)
75.20
43.20
16.50
8.80
0.00
Other Income
4.30
0.70
0.00
0.00
0.10
Interest Received
4.30
0.70
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.10
Operating Profit
79.50
43.90
16.50
8.80
0.10
Interest
4.90
0.20
0.10
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.10
0.10
0.00
Other Interest
4.40
0.00
0.00
0.00
0.00
PBDT
74.50
43.80
16.40
8.70
0.10
Depreciation
0.90
1.00
1.20
0.40
0.00
Profit Before Taxation & Exceptional Items
73.60
42.70
15.10
8.40
0.10
Exceptional Income / Expenses
Profit Before Tax
73.60
42.70
15.10
8.40
0.10
Provision for Tax
2.50
8.10
0.20
0.10
0.00
Current Income Tax
2.60
8.10
0.30
0.00
Deferred Tax
0.00
0.00
-0.10
0.10
0.00
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
71.00
34.60
14.90
8.20
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.00
34.60
14.90
8.20
0.00
Profit Balance B/F
62.00
27.40
12.50
4.20
4.20
Appropriations
133.00
62.00
27.40
12.50
4.20
Earnings Per Share
4.00
2.00
12.00
8.00
1.00
Adjusted EPS
4.00
2.00
1.00
8.00
1.00