(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
391.56
196.90
157.30
126.30
Job Work/ Contract Receipts
Processing Charges / Service Income
391.52
196.90
157.30
126.30
Revenue from property development
Other Operational Income
0.04
0.00
0.00
0.00
Net Sales
391.56
196.90
157.30
126.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.75
60.32
50.60
46.40
Electricity & Power
0.02
0.03
0.10
0.10
Oil, Fuel & Natural gas
90.73
60.29
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
50.50
46.30
Employee Cost
154.31
81.05
68.40
49.50
Salaries, Wages & Bonus
149.68
81.05
62.10
42.90
Contributions to EPF & Pension Funds
5.60
6.30
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
4.63
0.00
0.70
0.30
Other Manufacturing Expenses
39.16
11.68
13.10
9.30
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
Repairs and Maintenance
12.51
9.15
6.80
5.00
Packing Material Consumed
Other Mfg Exp
26.64
2.53
6.30
4.30
General and Administration Expenses
26.87
6.79
6.10
4.70
Rent , Rates & Taxes
17.31
1.35
0.70
0.10
Insurance
2.87
0.99
0.70
0.40
Printing and stationery
0.12
0.00
0.00
Professional and legal fees
0.83
1.06
1.70
0.30
Traveling and conveyance
0.71
0.27
0.00
Other Administration
5.74
3.39
3.00
3.90
Selling and Distribution Expenses
0.06
0.35
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.14
0.00
0.00
Miscellaneous Expenses
2.25
0.84
0.80
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
2.25
0.84
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
313.39
161.03
139.00
110.00
Operating Profit (Excl OI)
78.17
35.88
18.30
16.20
Other Income
2.20
0.84
1.50
1.70
Interest Received
0.61
0.24
0.60
1.70
Profit on sale of Fixed Assets
1.02
0.49
0.10
Profits on sale of Investments
Operating Profit
80.37
36.71
19.80
18.00
Interest
15.19
3.75
2.10
1.80
InterestonDebenture / Bonds
Interest on Term Loan
12.64
2.76
1.80
1.70
Intereston Fixed deposits
Bank Charges etc
1.70
0.99
0.30
0.00
Other Interest
0.85
0.00
0.00
0.00
Depreciation
35.30
12.92
8.00
6.50
Profit Before Taxation & Exceptional Items
29.89
20.04
9.70
9.70
Exceptional Income / Expenses
Profit Before Tax
29.89
20.04
9.70
9.70
Provision for Tax
8.31
3.98
1.40
2.20
Current Income Tax
6.18
3.68
2.80
2.50
Deferred Tax
2.14
0.30
-1.30
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
21.57
16.06
8.30
7.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.57
16.06
8.30
7.50
Profit Balance B/F
34.20
18.13
10.40
2.90
Appropriations
55.77
34.20
18.70
10.40
Earnings Per Share
6.00
1606.00
829.00
751.00
Adjusted EPS
6.00
5.00
2.00
2.00