(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1652.80
1167.40
184.00
0.00
Sales
1617.70
1137.40
184.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.10
30.00
0.00
0.00
Net Sales
1652.80
1167.40
184.00
0.00
Increase/Decrease in Stock
18.90
-11.00
-7.90
Raw Material Consumed
1617.10
1110.40
187.70
Other Direct Purchases / Brought in cost
1617.10
1110.40
187.70
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
1.60
1.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
5.80
2.80
0.20
0.00
Rent , Rates & Taxes
1.50
0.10
0.00
0.00
Professional and legal fees
1.60
0.00
0.00
Traveling and conveyance
0.00
Other Administration
2.70
2.60
0.20
0.00
Selling and Distribution Expenses
3.20
5.50
0.10
Advertisement & Sales Promotion
2.90
0.80
Sales Commissions & Incentives
0.30
4.70
0.10
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
0.70
0.40
Bad debts /advances written off
0.00
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1647.30
1109.30
180.10
0.00
Operating Profit (Excl OI)
5.50
58.10
3.90
0.00
Other Income
11.70
3.40
0.20
1.90
Interest Received
7.00
0.00
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.00
1.90
Operating Profit
17.20
61.50
4.10
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
3.80
0.90
0.10
0.00
Profit Before Taxation & Exceptional Items
11.70
60.60
4.10
1.90
Exceptional Income / Expenses
-0.20
-0.40
Profit Before Tax
11.50
60.20
4.10
1.90
Provision for Tax
3.90
18.20
1.00
0.50
Current Income Tax
3.90
17.10
1.00
0.50
Other taxes
0.10
18.20
1.00
0.50
Profit After Tax
7.60
42.10
3.00
1.40
Extra items
0.00
0.00
0.00
0.00
Share of Associate
1.40
2.30
1.00
0.00
Consolidated Net Profit
9.00
44.40
4.10
1.40
Profit Balance B/F
49.80
5.90
2.30
-3.50
Appropriations
58.80
50.30
6.30
-2.10
Other Appropriation
31.10
-4.40
Earnings Per Share
2.00
86.00
8.00
3.00
Adjusted EPS
2.00
12.00
1.00
0.00