(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Gross Sales
12728.00
6980.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.00
11.00
Increase/Decrease in Stock
-164.00
-12.00
Raw Material Consumed
11010.00
6180.00
Opening Raw Materials
262.00
370.00
Purchases Raw Materials
11040.00
6072.00
Closing Raw Materials
292.00
262.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
98.00
42.00
Electricity & Power
98.00
42.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
223.00
131.00
Salaries, Wages & Bonus
197.00
113.00
Contributions to EPF & Pension Funds
1.00
3.00
Workmen and Staff Welfare Expenses
23.00
14.00
Other Employees Cost
2.00
1.00
Other Manufacturing Expenses
100.00
22.00
Sub-contracted / Out sourced services
Processing Charges
71.00
1.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
136.00
50.00
Rent , Rates & Taxes
2.00
2.00
Professional and legal fees
5.00
10.00
Traveling and conveyance
19.00
6.00
Other Administration
120.00
34.00
Selling and Distribution Expenses
328.00
117.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
6.00
1.00
Miscellaneous Expenses
8.00
2.00
Bad debts /advances written off
Provision for doubtful debts
0.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
1.00
Less: Expenses Capitalised
Total Expenditure
11740.00
6532.00
Operating Profit (Excl OI)
989.00
448.00
Interest Received
1.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
14.00
Operating Profit
1014.00
450.00
InterestonDebenture / Bonds
Interest on Term Loan
56.00
38.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
817.00
345.00
Exceptional Income / Expenses
Profit Before Tax
817.00
345.00
Provision for Tax
208.00
90.00
Current Income Tax
202.00
90.00
Profit After Tax
609.00
255.00
Consolidated Net Profit
609.00
255.00
Appropriations
843.00
255.00
Earnings Per Share
203.00
85.00