Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
860.20
670.30
520.90
200.10
Sales
860.20
670.30
520.90
200.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
860.20
670.30
520.90
200.10
Increase/Decrease in Stock
-51.80
-91.80
-40.70
-36.60
Raw Material Consumed
774.60
671.50
474.00
193.20
Opening Raw Materials
67.50
34.60
46.30
Purchases Raw Materials
797.50
704.40
462.30
239.50
Closing Raw Materials
90.40
67.50
34.60
46.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.60
14.50
24.00
11.10
Electricity & Power
14.60
14.50
24.00
11.10
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
12.10
10.40
11.50
5.40
Salaries, Wages & Bonus
11.80
10.10
11.10
5.20
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.00
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
0.10
0.10
Other Manufacturing Expenses
23.10
15.40
24.90
15.90
Sub-contracted / Out sourced services
14.30
6.40
Processing Charges
15.00
9.90
0.20
0.10
Repairs and Maintenance
1.20
0.50
0.20
0.10
Packing Material Consumed
Other Mfg Exp
6.90
5.00
10.20
9.30
General and Administration Expenses
4.00
3.00
3.40
1.60
Rent , Rates & Taxes
0.60
0.00
1.50
0.10
Insurance
0.10
0.20
0.20
0.10
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
1.90
1.80
0.60
0.40
Traveling and conveyance
0.10
0.10
0.10
0.10
Other Administration
1.40
1.10
1.10
0.90
Selling and Distribution Expenses
1.90
1.30
6.10
2.50
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
1.60
1.20
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
0.00
0.00
1.60
1.20
Less: Expenses Capitalised
Total Expenditure
778.40
624.20
505.00
194.30
Operating Profit (Excl OI)
81.90
46.00
15.90
5.70
Other Income
9.20
0.10
0.40
0.70
Interest Received
0.10
0.10
0.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Operating Profit
91.10
46.10
16.30
6.50
Interest
13.00
12.70
9.80
3.00
InterestonDebenture / Bonds
Interest on Term Loan
2.70
1.60
0.90
Intereston Fixed deposits
Bank Charges etc
0.50
0.70
0.40
0.00
Other Interest
9.70
10.50
8.40
3.00
Depreciation
6.60
4.70
4.70
2.40
Profit Before Taxation & Exceptional Items
71.50
28.70
1.80
1.10
Exceptional Income / Expenses
Profit Before Tax
71.50
28.70
1.80
1.10
Provision for Tax
17.30
5.30
0.50
6.90
Current Income Tax
17.00
5.00
Deferred Tax
0.30
0.30
0.50
0.40
Other taxes
0.00
0.00
0.50
6.90
Profit After Tax
54.20
23.40
1.30
-5.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.20
23.40
1.30
-5.80
Profit Balance B/F
-12.60
-36.00
-37.70
-31.90
Appropriations
41.60
-12.60
-36.40
-37.70
Earnings Per Share
0.00
2.00
1.00
-15.00
Adjusted EPS
0.00
0.00
0.00
0.00