(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
588.30
204.90
112.00
137.34
66.10
Sales
466.20
103.30
47.00
63.36
23.03
Job Work/ Contract Receipts
Processing Charges / Service Income
21.80
25.70
2.80
0.16
Revenue from property development
Other Operational Income
100.30
75.90
62.20
73.98
42.91
Less: Excise Duty
18.88
9.50
Net Sales
588.30
204.90
112.00
118.46
56.60
Increase/Decrease in Stock
-3.30
-7.30
-1.90
-3.27
-1.66
Raw Material Consumed
456.50
110.80
29.60
33.28
11.56
Opening Raw Materials
25.00
9.60
8.60
0.72
1.12
Purchases Raw Materials
71.70
94.00
29.50
39.92
10.42
Closing Raw Materials
13.70
25.00
9.60
8.61
0.72
Other Direct Purchases / Brought in cost
373.50
32.20
1.20
1.25
0.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.80
16.36
3.39
Electricity & Power
17.80
16.36
3.39
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
44.10
45.70
37.50
43.38
19.09
Salaries, Wages & Bonus
43.90
45.60
36.90
41.76
18.63
Contributions to EPF & Pension Funds
0.10
0.10
0.30
1.46
0.16
Workmen and Staff Welfare Expenses
0.10
0.00
0.20
0.17
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.20
0.90
0.50
0.28
0.23
Sub-contracted / Out sourced services
Repairs and Maintenance
0.24
0.07
Packing Material Consumed
Other Mfg Exp
1.20
0.90
0.50
0.04
0.16
General and Administration Expenses
33.60
25.00
13.50
12.93
7.30
Rent , Rates & Taxes
5.40
7.10
5.50
5.90
3.30
Insurance
0.50
0.70
0.20
0.33
0.26
Printing and stationery
0.50
0.60
0.10
0.19
0.18
Professional and legal fees
3.60
3.00
2.20
1.55
0.87
Traveling and conveyance
2.40
0.40
0.30
1.22
0.03
Other Administration
23.40
13.60
5.50
4.96
2.69
Selling and Distribution Expenses
0.10
0.10
0.40
0.02
0.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.00
Miscellaneous Expenses
2.60
0.70
0.10
0.06
0.00
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
2.60
0.70
0.10
0.06
0.00
Less: Expenses Capitalised
Total Expenditure
534.70
176.00
97.50
103.06
40.10
Operating Profit (Excl OI)
53.60
28.90
14.40
15.40
16.49
Other Income
12.00
0.80
3.60
0.10
0.38
Interest Received
0.60
0.30
0.50
0.08
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.40
0.30
Foreign Exchange Gains
0.01
Others
7.00
0.20
3.10
0.00
0.33
Operating Profit
65.60
29.70
18.00
15.50
16.88
Interest
2.80
2.90
0.30
0.02
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.20
0.02
0.01
Other Interest
2.60
2.80
0.10
0.00
0.00
PBDT
62.80
26.80
17.70
15.48
16.87
Depreciation
18.40
16.60
14.70
14.78
9.63
Profit Before Taxation & Exceptional Items
44.40
10.20
2.90
0.70
7.24
Exceptional Income / Expenses
-2.00
1.01
Profit Before Tax
44.40
10.20
1.00
1.71
7.24
Provision for Tax
0.40
2.70
-0.90
1.35
2.62
Current Income Tax
1.80
0.20
1.46
Deferred Tax
0.30
0.60
1.10
1.35
1.16
Other taxes
0.40
0.40
-2.10
1.35
0.00
Profit After Tax
44.10
7.50
1.90
0.36
4.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.10
7.50
1.90
0.36
4.62
Profit Balance B/F
147.80
140.30
138.50
96.50
91.88
Appropriations
191.90
147.80
140.30
96.86
96.50
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
11.00
5.00
1.00
0.00
3.00
Adjusted EPS
11.00
1.00
0.00
0.00
1.00