(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4730.00
2635.00
1111.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4730.00
2635.00
1111.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4730.00
2635.00
1111.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
Electricity & Power
1.00
1.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.00
20.00
25.00
Salaries, Wages & Bonus
38.00
19.00
24.00
Contributions to EPF & Pension Funds
2.00
1.00
Workmen and Staff Welfare Expenses
0.00
0.00
1.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3076.00
1523.00
770.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3076.00
1523.00
770.00
General and Administration Expenses
524.00
175.00
42.00
Rent , Rates & Taxes
5.00
4.00
1.00
Professional and legal fees
9.00
7.00
0.00
Traveling and conveyance
11.00
2.00
0.00
Other Administration
510.00
164.00
41.00
Selling and Distribution Expenses
4.00
0.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.00
0.00
0.00
Miscellaneous Expenses
10.00
31.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
27.00
Other Miscellaneous Expenses
10.00
3.00
0.00
Less: Expenses Capitalised
Total Expenditure
3656.00
1750.00
838.00
Operating Profit (Excl OI)
1074.00
885.00
273.00
Other Income
449.00
32.00
11.00
Interest Received
23.00
5.00
2.00
Dividend Received
17.00
8.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
15.00
19.00
2.00
Foreign Exchange Gains
0.00
Operating Profit
1522.00
917.00
284.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
Other Interest
1.00
0.00
0.00
Depreciation
22.00
10.00
2.00
Profit Before Taxation & Exceptional Items
1499.00
907.00
281.00
Exceptional Income / Expenses
Profit Before Tax
1499.00
907.00
281.00
Provision for Tax
378.00
230.00
72.00
Current Income Tax
338.00
221.00
67.00
Deferred Tax
39.00
8.00
5.00
Profit After Tax
1121.00
678.00
209.00
Consolidated Net Profit
1121.00
678.00
209.00
Profit Balance B/F
819.00
246.00
60.00
Appropriations
1941.00
924.00
269.00
Proposed Equity Dividend
5.00
5.00
4.00
Other Appropriation
100.00
19.00
Equity Dividend %
5.00
5.00
2030.00
Earnings Per Share
112.00
68.00
10470.00