Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2690.80
1572.10
587.20
158.27
501.86
Sales
325.90
239.90
353.70
158.27
501.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2365.00
1332.30
233.40
0.00
0.00
Net Sales
2690.80
1572.10
587.20
158.27
501.86
Increase/Decrease in Stock
-1.10
-8.30
31.39
36.80
Raw Material Consumed
2609.20
1524.70
563.00
116.48
445.78
Opening Raw Materials
14.00
44.40
Closing Raw Materials
3.60
2.90
Other Direct Purchases / Brought in cost
2598.90
1483.30
563.00
116.48
445.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
1.10
0.90
0.72
0.58
Electricity & Power
1.60
1.10
0.90
0.72
0.58
Oil, Fuel & Natural gas
1.00
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
22.00
16.30
10.00
7.09
7.74
Salaries, Wages & Bonus
20.50
15.20
9.70
5.91
7.18
Contributions to EPF & Pension Funds
0.30
0.20
0.00
0.03
0.04
Workmen and Staff Welfare Expenses
0.60
0.40
0.00
Other Employees Cost
0.60
0.50
0.30
1.15
0.51
Other Manufacturing Expenses
19.50
11.10
0.20
0.01
Sub-contracted / Out sourced services
Processing Charges
5.10
1.50
0.00
Repairs and Maintenance
0.00
Packing Material Consumed
0.80
0.30
0.01
Other Mfg Exp
13.60
9.40
0.20
0.00
0.00
General and Administration Expenses
15.50
10.60
6.40
5.55
6.86
Rent , Rates & Taxes
0.80
0.20
0.20
0.20
0.39
Insurance
0.40
0.20
0.40
0.23
0.51
Printing and stationery
0.40
0.40
0.10
0.01
0.03
Professional and legal fees
4.50
7.10
2.40
2.20
2.79
Traveling and conveyance
4.10
0.30
0.40
0.68
0.75
Other Administration
9.40
2.70
3.30
2.93
3.14
Selling and Distribution Expenses
1.20
3.60
9.00
0.27
2.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.10
0.07
0.10
Miscellaneous Expenses
1.10
2.70
7.60
0.41
2.86
Bad debts /advances written off
0.80
2.70
5.10
0.40
2.85
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.50
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
0.30
0.00
0.00
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
2670.00
1570.30
588.80
161.93
503.46
Operating Profit (Excl OI)
20.90
1.80
-1.60
-3.66
-1.60
Other Income
8.50
16.20
25.00
14.09
11.83
Interest Received
5.50
6.20
6.70
8.98
10.51
Dividend Received
0.20
0.17
Profit on sale of Fixed Assets
0.00
5.40
Profits on sale of Investments
0.20
7.40
0.27
0.31
Provision Written Back
0.10
3.10
9.00
Foreign Exchange Gains
0.10
0.40
0.80
0.06
Others
2.80
0.90
0.80
4.67
0.95
Operating Profit
29.40
18.10
23.40
10.43
10.22
Interest
7.10
4.20
6.30
7.26
5.72
InterestonDebenture / Bonds
Interest on Term Loan
1.80
5.70
7.12
5.41
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
0.03
0.31
Other Interest
7.00
2.20
0.40
0.11
0.00
PBDT
22.30
13.90
17.10
3.17
4.50
Depreciation
4.40
3.30
2.30
3.00
3.79
Profit Before Taxation & Exceptional Items
17.90
10.60
14.70
0.18
0.71
Exceptional Income / Expenses
Profit Before Tax
17.90
10.60
14.70
0.18
0.71
Provision for Tax
4.80
1.40
4.80
-0.19
0.21
Current Income Tax
5.40
1.90
4.90
0.31
0.72
Deferred Tax
-0.50
-0.40
-0.10
-0.50
-0.51
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.00
9.20
10.00
0.37
0.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.00
9.20
10.00
0.37
0.51
Profit Balance B/F
28.30
16.80
6.90
6.49
5.99
Appropriations
41.40
26.00
16.80
6.86
6.49
Other Appropriation
0.00
-2.30
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00