(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1088.10
665.60
382.00
58.00
0.00
Sales
651.90
562.40
351.20
15.18
Job Work/ Contract Receipts
Processing Charges / Service Income
436.10
103.20
30.70
42.82
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1088.10
665.60
382.00
58.00
0.00
Increase/Decrease in Stock
-4.90
-3.00
-0.60
-0.02
Raw Material Consumed
358.40
255.60
137.60
0.04
Other Direct Purchases / Brought in cost
358.40
255.60
137.60
0.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.60
22.60
19.20
1.04
Electricity & Power
159.60
22.60
19.20
1.04
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
28.40
18.50
13.10
7.36
0.20
Salaries, Wages & Bonus
28.40
18.50
13.10
7.36
0.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
363.70
225.10
66.20
6.07
Sub-contracted / Out sourced services
162.30
95.80
Processing Charges
29.00
24.00
1.60
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
172.40
105.40
64.60
6.07
0.00
General and Administration Expenses
18.50
7.10
38.40
28.94
0.62
Rent , Rates & Taxes
0.50
0.16
0.00
Printing and stationery
0.00
0.20
Professional and legal fees
18.40
7.00
28.80
27.65
0.59
Traveling and conveyance
0.12
Other Administration
0.20
0.10
9.10
0.93
0.03
Selling and Distribution Expenses
17.20
38.00
49.90
1.96
Handling and Clearing Charges
17.20
38.00
49.90
1.96
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.20
11.70
0.10
0.02
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
22.20
11.70
0.10
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
963.10
575.60
323.80
45.39
0.84
Operating Profit (Excl OI)
125.00
90.00
58.10
12.62
-0.84
Other Income
32.80
50.60
41.80
51.12
0.40
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
41.80
51.12
Others
32.80
50.60
0.00
0.00
0.40
Operating Profit
157.70
140.60
99.90
63.74
-0.44
Interest
8.90
4.90
2.30
0.21
0.00
InterestonDebenture / Bonds
Interest on Term Loan
5.10
4.60
1.20
Intereston Fixed deposits
Bank Charges etc
0.50
0.01
0.00
Other Interest
3.80
0.30
0.60
0.20
0.00
PBDT
148.80
135.70
97.60
63.53
-0.44
Depreciation
4.90
5.20
5.00
1.91
Profit Before Taxation & Exceptional Items
143.90
130.50
92.60
61.62
-0.44
Exceptional Income / Expenses
Profit Before Tax
143.90
130.50
92.60
61.62
-0.44
Provision for Tax
36.70
20.90
13.50
2.67
Current Income Tax
36.70
21.30
13.40
2.63
Deferred Tax
0.00
-0.30
0.10
0.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.30
109.60
79.10
58.94
-0.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.30
109.60
79.10
58.94
-0.44
Profit Balance B/F
246.30
136.70
57.70
-1.29
-0.85
Appropriations
353.60
246.30
136.70
57.65
-1.29
Earnings Per Share
447.00
457.00
329.00
246.00
-2.00
Adjusted EPS
447.00
457.00
329.00
246.00
-2.00