(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
116.16
100.04
57.80
32.00
Sales
116.10
99.91
57.80
32.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.07
0.13
0.00
0.00
Net Sales
115.16
99.82
57.80
32.00
Increase/Decrease in Stock
-0.48
-29.60
-1.70
-4.00
Raw Material Consumed
61.39
83.99
45.00
25.20
Opening Raw Materials
35.96
2.87
1.30
Purchases Raw Materials
61.75
112.06
44.20
23.30
Closing Raw Materials
37.53
35.96
2.90
1.30
Other Direct Purchases / Brought in cost
1.21
5.02
2.30
3.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.92
5.99
6.00
5.50
Electricity & Power
6.92
5.99
6.00
5.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1.15
0.84
1.80
1.70
Salaries, Wages & Bonus
1.15
0.84
1.80
1.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.59
0.59
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.02
0.00
0.00
Packing Material Consumed
0.34
0.54
Other Mfg Exp
0.05
0.03
0.00
0.00
General and Administration Expenses
8.45
0.71
0.80
0.50
Rent , Rates & Taxes
0.16
0.06
0.30
0.10
Insurance
0.20
0.17
0.20
0.10
Professional and legal fees
6.04
0.00
Other Administration
2.07
0.48
0.30
0.30
Selling and Distribution Expenses
0.41
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.21
0.26
0.20
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.21
0.26
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
78.64
62.78
52.20
29.20
Operating Profit (Excl OI)
36.52
37.04
5.60
2.70
Other Income
1.98
0.47
3.80
3.60
Interest Received
1.12
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
38.50
37.51
9.40
6.30
InterestonDebenture / Bonds
Interest on Term Loan
1.50
1.81
Intereston Fixed deposits
Bank Charges etc
0.41
0.34
0.50
1.20
Other Interest
0.40
0.39
2.80
1.40
Depreciation
3.87
5.19
5.90
3.40
Profit Before Taxation & Exceptional Items
32.32
29.78
0.20
0.30
Exceptional Income / Expenses
Profit Before Tax
32.32
29.78
0.20
0.30
Provision for Tax
8.63
8.69
0.00
-0.10
Current Income Tax
8.64
8.97
0.20
0.10
Deferred Tax
-0.01
-0.27
-0.20
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
23.70
21.08
0.20
0.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.70
21.08
0.20
0.40
Profit Balance B/F
20.04
-0.05
-0.20
-0.60
Appropriations
43.74
21.04
0.00
-0.20
Other Appropriation
22.70
1.00
Earnings Per Share
4.00
21.00
0.00
0.00
Adjusted EPS
4.00
9.00
0.00
0.00