(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
677.80
303.60
64.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
677.80
303.60
64.90
Increase/Decrease in Stock
0.20
-0.20
0.10
Raw Material Consumed
618.30
282.60
55.10
Opening Raw Materials
52.50
26.90
8.70
Purchases Raw Materials
624.60
308.30
73.40
Closing Raw Materials
58.90
52.50
26.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.90
2.00
0.90
Electricity & Power
3.90
2.00
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.70
5.50
2.90
Salaries, Wages & Bonus
12.60
4.50
2.70
Contributions to EPF & Pension Funds
1.70
0.70
0.20
Workmen and Staff Welfare Expenses
0.30
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.00
General and Administration Expenses
8.00
4.00
2.30
Rent , Rates & Taxes
1.60
0.30
1.30
Printing and stationery
0.10
0.00
0.10
Professional and legal fees
0.80
0.40
0.50
Traveling and conveyance
0.60
0.40
0.20
Other Administration
5.20
3.00
0.20
Selling and Distribution Expenses
0.70
0.70
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.70
1.00
0.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
647.30
295.90
61.70
Operating Profit (Excl OI)
30.50
7.80
3.10
Interest Received
0.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.60
Operating Profit
30.70
7.90
3.80
InterestonDebenture / Bonds
Interest on Term Loan
9.60
6.20
2.20
Intereston Fixed deposits
Bank Charges etc
1.70
0.70
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
18.10
0.40
1.00
Exceptional Income / Expenses
Profit Before Tax
18.10
0.40
1.00
Provision for Tax
4.60
0.10
0.30
Current Income Tax
4.70
0.40
0.80
Deferred Tax
-0.10
-0.30
-0.50
Profit After Tax
13.50
0.30
0.70
Consolidated Net Profit
13.50
0.30
0.70
Profit Balance B/F
1.00
0.70
-0.10
Appropriations
14.50
1.00
0.70
Earnings Per Share
27.00
1.00
1.00
Adjusted EPS
14.00
0.00
1.00