(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1185.90
844.60
570.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1185.90
844.60
570.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1185.90
844.60
570.90
Increase/Decrease in Stock
Raw Material Consumed
0.00
4.80
15.70
Opening Raw Materials
59.20
13.90
11.30
Purchases Raw Materials
50.20
18.30
Closing Raw Materials
59.20
59.20
13.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.60
Electricity & Power
0.50
0.50
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
862.50
675.90
438.00
Salaries, Wages & Bonus
770.90
607.80
399.00
Contributions to EPF & Pension Funds
89.90
67.60
38.60
Workmen and Staff Welfare Expenses
1.70
0.60
0.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
135.20
69.20
53.60
Sub-contracted / Out sourced services
20.00
15.50
13.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
115.20
53.70
40.20
General and Administration Expenses
39.90
31.80
33.10
Rent , Rates & Taxes
13.20
8.00
7.00
Printing and stationery
0.90
0.70
0.30
Professional and legal fees
1.70
4.60
7.40
Traveling and conveyance
2.30
2.30
2.10
Other Administration
23.40
18.30
17.90
Selling and Distribution Expenses
0.50
0.40
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.10
Miscellaneous Expenses
2.50
3.20
Bad debts /advances written off
3.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1041.10
782.80
544.90
Operating Profit (Excl OI)
144.80
61.80
26.00
Interest Received
1.40
1.30
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.20
3.90
Operating Profit
146.30
70.40
34.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
1.20
1.00
Other Interest
31.50
19.40
10.60
Profit Before Taxation & Exceptional Items
107.20
45.10
19.70
Exceptional Income / Expenses
Profit Before Tax
107.20
45.10
19.70
Provision for Tax
27.00
11.40
5.00
Current Income Tax
27.20
11.50
4.90
Deferred Tax
-0.20
-0.10
0.00
Profit After Tax
80.20
33.70
14.70
Consolidated Net Profit
80.20
33.70
14.70
Profit Balance B/F
90.90
75.20
60.50
Appropriations
171.10
108.90
75.20
Proposed Equity Dividend
10.00
Other Appropriation
1.80
8.00
Earnings Per Share
80.00
337.00
737.00
Adjusted EPS
1.00
3.00
13.00