(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2458.10
2586.20
1648.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2458.10
2586.20
1648.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2458.10
2586.20
1648.90
Increase/Decrease in Stock
-1.30
-0.70
0.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.00
5.90
0.80
Electricity & Power
7.00
5.90
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
132.60
121.90
35.00
Salaries, Wages & Bonus
125.90
110.60
32.10
Contributions to EPF & Pension Funds
5.30
7.40
0.30
Workmen and Staff Welfare Expenses
0.50
2.20
1.60
Other Employees Cost
0.90
1.70
1.10
Other Manufacturing Expenses
1472.80
1831.60
1376.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1472.80
1831.60
1376.10
General and Administration Expenses
464.80
418.00
169.30
Rent , Rates & Taxes
67.80
70.70
26.30
Printing and stationery
0.90
1.80
0.90
Professional and legal fees
8.70
5.70
1.10
Traveling and conveyance
13.40
13.20
3.90
Other Administration
386.60
336.50
139.90
Selling and Distribution Expenses
100.80
160.50
10.60
Handling and Clearing Charges
1.10
0.80
0.00
Other Selling Expenses
97.50
152.90
2.30
Miscellaneous Expenses
1.40
2.40
0.00
Bad debts /advances written off
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
1.40
2.40
0.00
Less: Expenses Capitalised
Total Expenditure
2178.10
2539.50
1592.00
Operating Profit (Excl OI)
280.00
46.70
56.90
Other Income
24.40
2.20
0.80
Interest Received
24.40
0.90
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
304.40
48.90
57.70
InterestonDebenture / Bonds
Interest on Term Loan
55.70
22.70
0.90
Intereston Fixed deposits
Bank Charges etc
10.70
0.60
0.90
Other Interest
0.00
0.00
0.00
Depreciation
15.50
8.40
3.30
Profit Before Taxation & Exceptional Items
222.50
17.20
52.60
Exceptional Income / Expenses
Profit Before Tax
222.50
17.20
52.60
Provision for Tax
56.50
4.50
12.90
Current Income Tax
58.00
5.50
13.90
Deferred Tax
-1.40
-1.00
-1.00
Profit After Tax
165.90
12.70
39.70
Consolidated Net Profit
165.90
12.70
39.70
Profit Balance B/F
91.70
78.90
39.30
Appropriations
257.60
91.70
78.90
Earnings Per Share
281.00
23.00
72.00
Adjusted EPS
11.00
1.00
3.00