(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1266.40
1404.70
748.80
436.54
398.17
Sales
1266.40
1404.70
748.80
436.54
398.17
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
1266.40
1404.70
748.80
436.54
398.17
Increase/Decrease in Stock
-13.10
4.90
5.10
-3.65
-14.97
Raw Material Consumed
1001.60
1110.50
541.20
298.95
304.08
Opening Raw Materials
94.30
39.00
16.40
10.87
24.92
Purchases Raw Materials
928.30
1165.80
563.80
304.43
290.03
Closing Raw Materials
21.00
94.30
39.00
16.36
10.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.60
69.00
57.30
42.52
32.47
Electricity & Power
76.60
69.00
57.30
42.52
32.47
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
46.10
49.80
40.40
42.97
30.28
Salaries, Wages & Bonus
39.00
42.10
34.30
36.37
25.73
Contributions to EPF & Pension Funds
1.80
1.90
1.60
1.78
1.45
Workmen and Staff Welfare Expenses
5.40
5.80
4.50
4.82
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.40
37.10
22.10
9.46
12.67
Sub-contracted / Out sourced services
Repairs and Maintenance
11.30
10.40
10.70
2.97
2.44
Packing Material Consumed
Other Mfg Exp
39.20
26.70
11.40
6.50
10.23
General and Administration Expenses
33.40
34.20
23.00
20.35
17.70
Rent , Rates & Taxes
0.80
1.10
0.90
1.94
1.72
Insurance
0.70
0.70
0.50
0.21
0.20
Professional and legal fees
1.40
1.40
-29998.70
1.14
0.93
Traveling and conveyance
0.50
0.40
0.60
0.37
0.05
Other Administration
30.40
30.90
30020.20
17.07
14.84
Selling and Distribution Expenses
40.20
42.90
31.50
17.58
20.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.20
26.30
22.10
12.13
16.71
Miscellaneous Expenses
0.00
0.10
0.30
0.00
0.13
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
0.10
0.30
0.00
0.13
Less: Expenses Capitalised
Total Expenditure
1235.40
1348.40
720.90
428.19
402.80
Operating Profit (Excl OI)
31.10
56.30
27.90
8.35
-4.64
Other Income
1.00
0.60
0.20
0.99
10.58
Interest Received
0.50
0.10
0.00
0.84
0.54
Profit on sale of Fixed Assets
0.12
0.02
Profits on sale of Investments
0.10
0.00
8.76
Provision Written Back
0.00
Others
0.50
0.40
0.10
0.03
1.26
Operating Profit
32.10
56.90
28.00
9.34
5.94
Interest
4.60
4.70
2.60
2.29
1.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.30
0.40
0.28
0.13
Other Interest
4.00
4.30
2.10
2.01
1.72
PBDT
27.50
52.20
25.50
7.05
4.09
Depreciation
5.00
4.90
4.40
3.94
3.56
Profit Before Taxation & Exceptional Items
22.50
47.30
21.10
3.12
0.53
Exceptional Income / Expenses
-5.30
-1.90
0.00
Profit Before Tax
17.20
45.40
21.10
3.12
0.53
Provision for Tax
6.70
9.70
0.80
Current Income Tax
4.00
9.70
0.80
Other taxes
0.00
9.70
0.80
0.00
0.00
Profit After Tax
10.50
35.70
20.30
3.12
0.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.50
35.70
20.30
3.12
0.53
Profit Balance B/F
-12.70
-47.90
-68.20
-70.75
-71.28
Appropriations
-2.20
-12.20
-47.90
-67.63
-70.75
Other Appropriation
-3.30
0.50
0.56
Earnings Per Share
1.00
4.00
2.00
0.00
0.00
Adjusted EPS
1.00
4.00
2.00
0.00
0.00