(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2881.00
757.70
608.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.20
13.40
0.00
Net Sales
2744.30
757.40
607.90
Increase/Decrease in Stock
-1.50
41.00
Raw Material Consumed
2776.10
669.40
565.10
Other Direct Purchases / Brought in cost
2776.10
669.40
565.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.30
0.20
Electricity & Power
0.00
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.10
4.00
4.50
Salaries, Wages & Bonus
2.10
4.00
4.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.40
General and Administration Expenses
2.60
2.80
2.10
Rent , Rates & Taxes
0.30
1.10
0.90
Printing and stationery
0.00
0.20
0.10
Professional and legal fees
0.90
1.20
0.50
Other Administration
1.30
0.30
0.60
Selling and Distribution Expenses
0.80
0.90
0.10
Advertisement & Sales Promotion
0.20
0.90
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.60
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.80
1.80
7.40
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
4.80
1.80
7.40
Less: Expenses Capitalised
Total Expenditure
2785.00
679.30
620.80
Operating Profit (Excl OI)
-40.70
78.20
-12.90
Other Income
12.90
14.20
16.50
Interest Received
12.70
13.80
16.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Operating Profit
-27.80
92.40
3.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
4.00
0.10
0.10
Profit Before Taxation & Exceptional Items
-37.30
92.10
3.30
Exceptional Income / Expenses
Profit Before Tax
-37.30
92.10
3.30
Provision for Tax
0.60
25.30
0.80
Current Income Tax
25.30
0.80
Profit After Tax
-37.90
66.80
2.40
Consolidated Net Profit
-37.90
66.80
2.40
Profit Balance B/F
133.60
66.80
64.30
Appropriations
95.70
133.60
66.80
Earnings Per Share
-1.00
6.00
0.00
Adjusted EPS
-1.00
2.00
0.00