(Rs. in Million) |
Particulars | Mar 2022 | Mar 2021 |
INCOME : | | |
Gross Sales | 183.90 | 77.80 |
Sales | 183.90 | 77.80 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 0.00 | 0.00 |
Less: Excise Duty | | |
Net Sales | 183.90 | 77.80 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Raw Material Consumed | 136.70 | 70.70 |
Opening Raw Materials | 2.00 | |
Purchases Raw Materials | 98.60 | 36.80 |
Closing Raw Materials | 6.40 | 2.00 |
Other Direct Purchases / Brought in cost | | |
Other raw material cost | 42.60 | 36.00 |
Power & Fuel Cost | 0.10 | 0.00 |
Electricity & Power | 0.00 | 0.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 7.70 | 2.70 |
Salaries, Wages & Bonus | 4.90 | 1.60 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 2.70 | 1.00 |
Other Manufacturing Expenses | 0.20 | |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 0.00 | 0.00 |
Packing Material Consumed | | |
Other Mfg Exp | 0.20 | 0.00 |
General and Administration Expenses | 2.50 | 2.00 |
Rent , Rates & Taxes | 0.20 | 0.20 |
Insurance | | |
Printing and stationery | 0.10 | 0.20 |
Professional and legal fees | | |
Traveling and conveyance | 0.40 | 0.40 |
Other Administration | 2.20 | 1.60 |
Selling and Distribution Expenses | 0.00 | 0.00 |
Advertisement & Sales Promotion | 0.00 | 0.00 |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | | |
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 |
Less: Expenses Capitalised | | |
Total Expenditure | 147.20 | 75.50 |
Operating Profit (Excl OI) | 36.60 | 2.40 |
Other Income | | |
Interest Received | 0.00 | 0.00 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 0.00 | 0.00 |
Operating Profit | 36.60 | 2.40 |
Interest | 0.10 | 0.00 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 0.00 | 0.00 |
Other Interest | 0.10 | 0.00 |
PBDT | 36.50 | 2.30 |
Depreciation | 0.20 | 0.10 |
Profit Before Taxation & Exceptional Items | 36.30 | 2.30 |
Exceptional Income / Expenses | | |
Profit Before Tax | 36.30 | 2.30 |
Provision for Tax | 9.10 | 0.40 |
Current Income Tax | 9.10 | 0.40 |
Deferred Tax | 0.00 | |
Other taxes | 0.00 | 0.40 |
Profit After Tax | 27.30 | 1.90 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 27.30 | 1.90 |
Adjustments to PAT | | |
Profit Balance B/F | 3.30 | |
Appropriations | 30.50 | 1.90 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 0.10 | -1.40 |
Equity Dividend % | | |
Earnings Per Share | 2726.00 | 186.00 |
Adjusted EPS | 11.00 | 1.00 |