(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2496.00
886.20
422.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2496.00
886.20
422.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2496.00
886.20
422.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.50
3.60
2.10
Electricity & Power
2.70
1.40
0.90
Oil, Fuel & Natural gas
5.00
1.80
1.00
Other power & fuel
0.90
0.40
0.20
Employee Cost
198.80
103.20
60.30
Salaries, Wages & Bonus
179.70
92.60
55.00
Contributions to EPF & Pension Funds
8.30
4.10
2.40
Workmen and Staff Welfare Expenses
4.00
2.60
1.80
Other Employees Cost
6.80
3.90
1.00
Other Manufacturing Expenses
1964.70
652.40
287.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1964.70
652.40
287.50
General and Administration Expenses
135.80
65.00
40.30
Rent , Rates & Taxes
108.90
51.70
27.00
Printing and stationery
3.20
1.30
1.70
Professional and legal fees
4.10
3.40
1.20
Traveling and conveyance
4.20
0.70
0.70
Other Administration
18.40
7.70
9.60
Selling and Distribution Expenses
0.50
0.10
0.30
Advertisement & Sales Promotion
0.40
0.10
0.30
Sales Commissions & Incentives
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.70
0.50
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.10
0.90
Less: Expenses Capitalised
Total Expenditure
2310.00
824.70
392.10
Operating Profit (Excl OI)
186.00
61.50
30.60
Other Income
3.80
10.90
18.00
Interest Received
2.40
6.20
12.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.90
3.90
5.10
Profits on sale of Investments
Operating Profit
189.80
72.40
48.60
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.30
Intereston Fixed deposits
Bank Charges etc
9.10
2.70
2.00
Other Interest
6.20
3.60
3.90
Depreciation
36.10
16.10
19.90
Profit Before Taxation & Exceptional Items
138.40
49.20
22.50
Exceptional Income / Expenses
Profit Before Tax
138.40
49.20
22.50
Provision for Tax
35.70
11.60
4.80
Current Income Tax
35.30
11.40
5.40
Deferred Tax
0.40
0.20
-0.60
Profit After Tax
102.70
37.50
17.80
Consolidated Net Profit
102.70
37.50
17.80
Profit Balance B/F
253.10
215.60
197.90
Appropriations
355.80
253.10
215.60
Earnings Per Share
33.00
13.00
6.00