(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8796.00
8660.00
6187.00
Sales
8796.00
8660.00
6187.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
8796.00
8660.00
6187.00
Increase/Decrease in Stock
43.00
-65.00
-11.00
Raw Material Consumed
4446.00
4379.00
3211.00
Opening Raw Materials
521.00
568.00
442.00
Purchases Raw Materials
4693.00
4242.00
3334.00
Closing Raw Materials
875.00
521.00
568.00
Other Direct Purchases / Brought in cost
108.00
89.00
2.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1050.00
1065.00
901.00
Electricity & Power
1050.00
1065.00
901.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
133.00
95.00
75.00
Salaries, Wages & Bonus
116.00
76.00
61.00
Contributions to EPF & Pension Funds
8.00
7.00
7.00
Workmen and Staff Welfare Expenses
2.00
4.00
0.00
Other Employees Cost
8.00
7.00
6.00
Other Manufacturing Expenses
1468.00
1446.00
1032.00
Sub-contracted / Out sourced services
Processing Charges
197.00
148.00
166.00
Repairs and Maintenance
39.00
16.00
19.00
Packing Material Consumed
98.00
104.00
86.00
Other Mfg Exp
1132.00
1178.00
761.00
General and Administration Expenses
66.00
42.00
33.00
Rent , Rates & Taxes
2.00
9.00
2.00
Printing and stationery
1.00
0.00
1.00
Professional and legal fees
9.00
4.00
3.00
Traveling and conveyance
9.00
5.00
1.00
Other Administration
47.00
23.00
24.00
Selling and Distribution Expenses
375.00
436.00
221.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
53.00
83.00
Miscellaneous Expenses
15.00
46.00
6.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
35.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
11.00
3.00
Less: Expenses Capitalised
Total Expenditure
7595.00
7444.00
5467.00
Operating Profit (Excl OI)
1200.00
1216.00
720.00
Other Income
105.00
69.00
21.00
Interest Received
77.00
45.00
9.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
12.00
Operating Profit
1306.00
1285.00
741.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
3.00
19.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
11.00
Other Interest
50.00
62.00
53.00
Depreciation
174.00
170.00
168.00
Profit Before Taxation & Exceptional Items
1052.00
1040.00
490.00
Exceptional Income / Expenses
Profit Before Tax
1052.00
1040.00
490.00
Provision for Tax
166.00
358.00
186.00
Current Income Tax
182.00
291.00
98.00
Deferred Tax
-105.00
66.00
88.00
Profit After Tax
886.00
682.00
304.00
Consolidated Net Profit
886.00
682.00
304.00
Profit Balance B/F
2022.00
1340.00
1036.00
Appropriations
2908.00
2022.00
1340.00
Earnings Per Share
116.00
89.00
40.00