(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5098.40
5047.90
900.30
28.90
1.60
Sales
5098.40
5047.90
885.90
22.80
0.40
Job Work/ Contract Receipts
Processing Charges / Service Income
14.40
6.10
1.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5098.40
5047.90
900.30
28.90
1.60
Increase/Decrease in Stock
765.50
-807.80
-23.90
-5.00
Raw Material Consumed
4173.00
5792.50
901.30
21.70
0.50
Opening Raw Materials
0.20
Purchases Raw Materials
5792.40
901.50
21.70
2.50
Closing Raw Materials
0.20
2.00
Other Direct Purchases / Brought in cost
4173.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.90
0.70
0.50
0.10
Electricity & Power
0.60
0.90
0.70
0.40
0.10
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
0.10
0.00
Employee Cost
5.50
2.10
1.90
1.80
0.40
Salaries, Wages & Bonus
5.50
2.10
1.90
1.80
0.40
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.80
16.40
1.40
0.80
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
Packing Material Consumed
Other Mfg Exp
16.80
16.40
1.30
0.80
0.00
General and Administration Expenses
48.20
20.60
11.30
3.50
1.20
Rent , Rates & Taxes
6.10
3.40
3.50
1.80
0.60
Printing and stationery
0.00
0.20
0.00
0.00
0.00
Professional and legal fees
36.30
11.00
7.10
1.00
0.50
Traveling and conveyance
0.90
2.20
0.20
0.20
Other Administration
5.70
5.90
0.60
0.70
0.10
Selling and Distribution Expenses
0.30
3.20
0.40
1.60
0.00
Handling and Clearing Charges
0.00
0.20
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
0.00
0.00
0.00
Miscellaneous Expenses
16.70
1.90
0.00
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
16.70
1.90
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
5026.70
5029.80
893.10
25.00
2.30
Operating Profit (Excl OI)
71.70
18.20
7.20
3.90
-0.70
Other Income
8.30
0.10
0.10
0.10
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
0.00
Foreign Exchange Gains
8.30
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
80.00
18.30
7.30
4.00
0.20
Interest
4.50
2.30
0.20
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
1.60
0.00
0.00
0.00
Other Interest
0.70
0.70
0.10
0.10
0.00
PBDT
75.50
16.00
7.10
3.90
0.20
Depreciation
1.50
0.70
0.60
0.10
Profit Before Taxation & Exceptional Items
74.00
15.30
6.50
3.80
0.20
Exceptional Income / Expenses
Profit Before Tax
74.00
15.30
6.50
3.80
0.20
Provision for Tax
19.70
4.50
1.70
1.00
0.10
Current Income Tax
19.80
4.50
1.70
0.90
0.10
Deferred Tax
-0.10
0.00
0.00
0.00
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.30
10.80
4.80
2.80
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.30
10.80
4.80
2.80
0.10
Profit Balance B/F
11.20
0.40
-4.60
-7.40
-7.50
Appropriations
65.50
11.20
0.20
-4.60
-7.40
Other Appropriation
0.00
-0.20
Earnings Per Share
15.00
3.00
1.00
1.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00