(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2430.60
967.00
644.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2380.60
966.10
644.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2430.60
967.00
644.90
Increase/Decrease in Stock
Raw Material Consumed
1615.60
635.20
419.50
Other Direct Purchases / Brought in cost
1615.60
635.20
419.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.70
1.20
0.00
Electricity & Power
3.70
1.20
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
232.30
64.10
38.10
Salaries, Wages & Bonus
211.10
59.20
36.10
Contributions to EPF & Pension Funds
14.70
2.80
1.60
Workmen and Staff Welfare Expenses
6.40
2.10
0.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
15.80
25.10
12.40
Sub-contracted / Out sourced services
Repairs and Maintenance
15.80
25.10
12.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
202.70
139.60
124.50
Rent , Rates & Taxes
12.00
0.60
2.40
Printing and stationery
19.70
12.00
9.10
Professional and legal fees
27.50
42.60
45.70
Traveling and conveyance
45.80
13.60
9.40
Other Administration
141.60
83.60
66.50
Selling and Distribution Expenses
2.20
19.80
0.10
Advertisement & Sales Promotion
2.20
19.80
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
27.10
12.50
2.80
Bad debts /advances written off
3.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
12.50
2.80
Less: Expenses Capitalised
Total Expenditure
2099.40
897.40
597.40
Operating Profit (Excl OI)
331.20
69.60
47.50
Other Income
32.30
17.00
7.50
Interest Received
12.80
8.50
6.30
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
3.90
Operating Profit
363.50
86.60
54.90
InterestonDebenture / Bonds
Interest on Term Loan
35.20
6.70
10.90
Intereston Fixed deposits
Bank Charges etc
0.70
0.30
0.20
Other Interest
4.10
3.60
3.80
Depreciation
27.80
8.20
0.70
Profit Before Taxation & Exceptional Items
295.80
67.80
39.20
Exceptional Income / Expenses
-26.00
Profit Before Tax
269.80
67.80
39.20
Provision for Tax
66.50
14.00
7.70
Current Income Tax
64.60
16.80
8.00
Deferred Tax
9.00
-3.10
-0.20
Profit After Tax
203.30
53.80
31.50
Consolidated Net Profit
188.80
53.80
31.50
Profit Balance B/F
144.90
91.10
59.60
Appropriations
333.70
144.90
91.10
Earnings Per Share
3.00
5380.00
3148.00