(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | |
Gross Sales | 514.22 | 378.78 | 10.41 |
Sales | | | |
Job Work/ Contract Receipts | | | |
Processing Charges / Service Income | 514.22 | 378.78 | |
Revenue from property development | | | |
Other Operational Income | 0.00 | 0.00 | 10.41 |
Less: Excise Duty | | | |
Net Sales | 514.22 | 378.78 | 10.41 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | |
Raw Material Consumed | 103.71 | | 9.93 |
Opening Raw Materials | | | |
Purchases Raw Materials | | | |
Closing Raw Materials | | | |
Other Direct Purchases / Brought in cost | 103.71 | | |
Other raw material cost | 0.00 | 0.00 | 9.93 |
Power & Fuel Cost | | | |
Electricity & Power | | | |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 169.05 | 0.37 | 0.36 |
Salaries, Wages & Bonus | 160.14 | 0.37 | 0.36 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | 0.67 | | |
Other Employees Cost | 8.24 | 0.00 | 0.00 |
Other Manufacturing Expenses | 144.10 | | |
Sub-contracted / Out sourced services | 144.10 | | |
Processing Charges | | | |
Repairs and Maintenance | | | |
Packing Material Consumed | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 33.41 | 348.53 | 0.85 |
Rent , Rates & Taxes | 0.46 | 0.12 | 0.12 |
Insurance | | | |
Printing and stationery | 0.03 | 0.03 | 0.03 |
Professional and legal fees | 3.33 | 0.62 | 0.67 |
Traveling and conveyance | | | |
Other Administration | 29.59 | 347.77 | 0.03 |
Selling and Distribution Expenses | 0.15 | 0.05 | 0.05 |
Advertisement & Sales Promotion | 0.15 | 0.05 | 0.05 |
Sales Commissions & Incentives | | | |
Freight and Forwarding | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 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 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 450.42 | 348.95 | 11.19 |
Operating Profit (Excl OI) | 63.80 | 29.82 | -0.78 |
Other Income | 3.92 | 11.86 | 0.10 |
Interest Received | | | |
Dividend Received | | 0.12 | 0.10 |
Profit on sale of Fixed Assets | | | |
Profits on sale of Investments | | 10.03 | |
Provision Written Back | | | |
Foreign Exchange Gains | 0.04 | | |
Others | 3.88 | 1.72 | 0.00 |
Operating Profit | 67.71 | 41.69 | -0.68 |
Interest | 0.53 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | | | |
Intereston Fixed deposits | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 |
Other Interest | 0.53 | 0.00 | 0.00 |
PBDT | 67.18 | 41.69 | -0.68 |
Depreciation | 2.92 | 2.16 | |
Profit Before Taxation & Exceptional Items | 64.26 | 39.53 | -0.68 |
Exceptional Income / Expenses | -0.03 | | |
Profit Before Tax | 64.23 | 39.53 | -0.68 |
Provision for Tax | 6.62 | 1.97 | |
Current Income Tax | 6.41 | 1.97 | |
Deferred Tax | | | |
Other taxes | 6.62 | 1.97 | 0.00 |
Profit After Tax | 57.61 | 37.56 | -0.68 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 57.61 | 37.56 | -0.68 |
Adjustments to PAT | | | |
Profit Balance B/F | 4.65 | -8.35 | -7.67 |
Appropriations | 62.26 | 29.21 | -8.35 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 47.27 | 24.56 | |
Equity Dividend % | | | |
Earnings Per Share | 3.00 | 4.00 | 0.00 |
Adjusted EPS | 3.00 | 3.00 | 0.00 |