(Rs.in Million) |
Particulars | Mar 2023 | Mar 2019 | Mar 2018 |
INCOME : | | | |
Gross Sales | 7511.50 | 0.08 | 0.08 |
Sales | | | |
Job Work/ Contract Receipts | | | |
Processing Charges / Service Income | 7511.50 | 0.08 | 0.08 |
Revenue from property development | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | |
Net Sales | 7511.50 | 0.08 | 0.08 |
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 | 138.40 | 0.00 | 0.00 |
Salaries, Wages & Bonus | 120.20 | 0.00 | 0.00 |
Contributions to EPF & Pension Funds | 8.40 | 0.00 | 0.00 |
Workmen and Staff Welfare Expenses | 3.00 | 0.00 | 0.00 |
Other Employees Cost | 6.80 | 0.00 | 0.00 |
Other Manufacturing Expenses | 6707.30 | 0.07 | 0.07 |
Sub-contracted / Out sourced services | | | |
Processing Charges | | | |
Repairs and Maintenance | | | |
Packing Material Consumed | | | |
Other Mfg Exp | 6707.30 | 0.07 | 0.07 |
General and Administration Expenses | 143.10 | 0.00 | 0.00 |
Rent , Rates & Taxes | | | |
Insurance | | | |
Printing and stationery | | | |
Professional and legal fees | | | |
Traveling and conveyance | | | |
Other Administration | 143.10 | 0.00 | 0.00 |
Selling and Distribution Expenses | | | |
Advertisement & Sales Promotion | | | |
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 | | | |
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 | 6988.80 | 0.07 | 0.07 |
Operating Profit (Excl OI) | 522.70 | 0.01 | 0.01 |
Other Income | 29.00 | 0.00 | 0.00 |
Interest Received | 16.40 | 0.00 | 0.00 |
Dividend Received | | | |
Profit on sale of Fixed Assets | | | |
Profits on sale of Investments | | | |
Provision Written Back | | | |
Foreign Exchange Gains | | | |
Others | 12.60 | 0.00 | 0.00 |
Operating Profit | 551.70 | 0.01 | 0.01 |
Interest | 164.80 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | 162.80 | 0.00 | 0.00 |
Intereston Fixed deposits | | | |
Bank Charges etc | 1.60 | 0.00 | 0.00 |
Other Interest | 0.40 | 0.00 | 0.00 |
PBDT | 386.90 | 0.00 | 0.00 |
Depreciation | 52.10 | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | 334.80 | 0.00 | 0.00 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 334.80 | 0.00 | 0.00 |
Provision for Tax | 91.60 | 0.00 | 0.00 |
Current Income Tax | 85.80 | 0.00 | 0.00 |
Deferred Tax | 5.80 | 0.00 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.00 |
Profit After Tax | 243.20 | 0.00 | 0.00 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.90 | 0.00 | 0.00 |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 244.10 | 0.00 | 0.00 |
Adjustments to PAT | | | |
Profit Balance B/F | 717.10 | 0.01 | 0.01 |
Appropriations | 961.20 | 0.01 | 0.01 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | | | |
Equity Dividend % | | | |
Earnings Per Share | 10.00 | 10.00 | 10.00 |
Adjusted EPS | 10.00 | 10.00 | 10.00 |