(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
363.00
246.10
137.50
122.80
84.02
Sales
10.10
17.70
4.40
4.70
5.15
Job Work/ Contract Receipts
Processing Charges / Service Income
352.90
228.40
133.10
118.00
78.87
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
363.00
246.10
137.50
122.80
84.02
Increase/Decrease in Stock
0.09
Raw Material Consumed
9.20
13.60
4.40
5.10
5.80
Other Direct Purchases / Brought in cost
9.20
13.60
4.40
5.10
5.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
0.20
0.30
Electricity & Power
0.40
0.20
0.20
0.30
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
12.10
7.70
5.10
5.80
5.47
Salaries, Wages & Bonus
11.80
6.30
4.50
5.10
4.86
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.60
0.50
0.60
0.61
Other Employees Cost
0.20
0.90
0.10
0.10
0.00
Other Manufacturing Expenses
14.70
11.80
15.80
14.20
Sub-contracted / Out sourced services
Repairs and Maintenance
13.60
11.80
15.80
14.20
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.10
15.40
13.00
10.50
16.61
Rent , Rates & Taxes
2.40
2.40
2.60
2.40
0.05
Insurance
0.10
0.00
0.00
0.00
0.01
Printing and stationery
0.20
0.20
0.30
0.30
0.27
Professional and legal fees
1.20
1.40
0.80
0.10
1.58
Traveling and conveyance
1.30
1.40
1.70
1.10
0.62
Other Administration
16.30
11.40
9.30
7.70
14.69
Selling and Distribution Expenses
6.10
4.30
2.10
1.60
1.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.40
Miscellaneous Expenses
0.40
0.40
1.00
6.10
0.59
Bad debts /advances written off
0.00
0.30
0.30
5.20
0.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
0.40
0.30
0.16
Less: Expenses Capitalised
Total Expenditure
63.10
53.40
41.60
43.60
29.87
Operating Profit (Excl OI)
299.80
192.70
96.00
79.20
54.15
Other Income
0.60
0.70
0.00
0.00
Interest Received
0.60
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.70
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
300.40
193.40
96.00
79.20
54.15
Interest
7.90
3.90
1.20
0.00
2.19
InterestonDebenture / Bonds
Interest on Term Loan
7.90
3.60
2.13
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.00
0.01
Other Interest
0.00
0.00
0.60
0.00
0.04
PBDT
292.60
189.40
94.80
79.10
51.96
Depreciation
151.00
52.00
58.30
51.10
43.19
Profit Before Taxation & Exceptional Items
141.60
137.50
36.60
28.00
8.77
Exceptional Income / Expenses
Profit Before Tax
141.60
137.50
36.60
28.00
8.77
Provision for Tax
34.90
35.40
9.60
6.50
2.38
Current Income Tax
30.70
21.00
9.00
7.80
4.59
Deferred Tax
2.10
14.20
0.50
-1.30
-2.21
Other taxes
2.10
0.30
0.00
0.00
0.00
Profit After Tax
106.70
102.10
27.00
21.60
6.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.70
102.10
27.00
21.60
6.39
Profit Balance B/F
159.90
57.90
58.20
36.60
9.53
Appropriations
266.70
159.90
85.20
58.20
15.92
Earnings Per Share
10.00
102.00
2704.00
2155.00
639.00
Adjusted EPS
10.00
19.00
501.00
399.00
118.00