(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | |
Gross Sales | 588.44 | 463.51 | 94.70 |
Sales | | | |
Job Work/ Contract Receipts | | | |
Processing Charges / Service Income | 588.44 | 463.51 | 94.70 |
Revenue from property development | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | |
Net Sales | 588.44 | 463.51 | 94.70 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | |
Raw Material Consumed | | | |
Opening Raw Materials | | | |
Purchases Raw Materials | | | |
Closing Raw Materials | | | |
Other Direct Purchases / Brought in cost | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 |
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 | 18.44 | 9.84 | 5.20 |
Salaries, Wages & Bonus | 18.44 | 9.40 | 4.70 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | | 0.44 | 0.40 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 419.44 | 372.34 | 79.30 |
Sub-contracted / Out sourced services | | | |
Processing Charges | 1.32 | 4.66 | 0.20 |
Repairs and Maintenance | | | 0.00 |
Packing Material Consumed | | | |
Other Mfg Exp | 418.12 | 367.68 | 79.10 |
General and Administration Expenses | 10.50 | 10.68 | 5.40 |
Rent , Rates & Taxes | 1.48 | 1.98 | 0.60 |
Insurance | | | |
Printing and stationery | | 0.20 | 0.30 |
Professional and legal fees | 1.39 | 2.30 | 1.00 |
Traveling and conveyance | | 0.37 | 0.60 |
Other Administration | 7.63 | 6.20 | 3.50 |
Selling and Distribution Expenses | 4.82 | 5.69 | 0.20 |
Advertisement & Sales Promotion | | | |
Sales Commissions & Incentives | 3.81 | 2.97 | 0.10 |
Freight and Forwarding | 0.98 | 1.05 | 0.10 |
Handling and Clearing Charges | 0.03 | 1.67 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 7.55 | 2.30 | |
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 | 7.55 | 2.30 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 460.75 | 400.86 | 90.00 |
Operating Profit (Excl OI) | 127.68 | 62.65 | 4.70 |
Other Income | 10.35 | 1.60 | 0.20 |
Interest Received | | | 0.00 |
Dividend Received | | | |
Profit on sale of Fixed Assets | | | |
Profits on sale of Investments | | | |
Provision Written Back | | | |
Foreign Exchange Gains | | | |
Others | 10.35 | 1.60 | 0.20 |
Operating Profit | 138.03 | 64.25 | 4.90 |
Interest | 1.62 | 0.87 | 0.30 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | | | |
Intereston Fixed deposits | | | |
Bank Charges etc | | | |
Other Interest | 1.62 | 0.87 | 0.30 |
PBDT | 136.42 | 63.38 | 4.60 |
Depreciation | 12.19 | 5.11 | 2.40 |
Profit Before Taxation & Exceptional Items | 124.22 | 58.27 | 2.20 |
Exceptional Income / Expenses | | | -0.70 |
Profit Before Tax | 124.22 | 58.27 | 1.50 |
Provision for Tax | 32.62 | 15.17 | 0.40 |
Current Income Tax | 28.93 | 11.52 | 0.40 |
Deferred Tax | 3.69 | 3.64 | -0.10 |
Other taxes | 0.00 | 0.00 | 0.00 |
Profit After Tax | 91.61 | 43.10 | 1.20 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 91.61 | 43.10 | 1.20 |
Adjustments to PAT | | | |
Profit Balance B/F | 47.46 | 4.36 | 0.80 |
Appropriations | 139.06 | 47.46 | 2.00 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 0.12 | | -1.10 |
Equity Dividend % | 10.00 | | |
Earnings Per Share | 11.00 | 4310.00 | 117.00 |
Adjusted EPS | 11.00 | 8.00 | 0.00 |