(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54922.00
39144.00
26151.00
20169.00
19926.92
Sales
51937.00
37985.00
25808.00
20039.00
19783.61
Job Work/ Contract Receipts
Processing Charges / Service Income
2816.00
1012.00
258.00
130.00
143.32
Revenue from property development
Other Operational Income
169.00
148.00
85.00
0.00
0.00
Net Sales
54795.00
38665.00
25895.00
19749.00
19926.92
Increase/Decrease in Stock
-199.00
-2386.00
-465.00
-203.00
-187.82
Raw Material Consumed
27375.00
22357.00
14426.00
10579.00
11433.69
Opening Raw Materials
5652.00
3133.00
1205.00
1503.00
986.16
Purchases Raw Materials
27021.00
24875.00
16354.00
10281.00
11950.56
Closing Raw Materials
5298.00
5652.00
3133.00
1205.00
1503.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
670.00
586.00
378.00
276.00
247.05
Electricity & Power
670.00
586.00
378.00
276.00
247.05
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9667.00
5223.00
3832.00
3128.00
3334.89
Salaries, Wages & Bonus
8872.00
4788.00
3502.00
2907.00
3079.92
Contributions to EPF & Pension Funds
204.00
193.00
153.00
141.00
146.85
Workmen and Staff Welfare Expenses
571.00
220.00
169.00
80.00
108.12
Other Employees Cost
20.00
22.00
8.00
0.00
0.00
Other Manufacturing Expenses
1441.00
772.00
641.00
714.00
219.86
Sub-contracted / Out sourced services
336.00
248.00
225.00
Repairs and Maintenance
650.00
256.00
180.00
89.00
103.54
Packing Material Consumed
Other Mfg Exp
455.00
268.00
235.00
428.00
116.31
General and Administration Expenses
4234.00
2308.00
1251.00
688.00
642.90
Rent , Rates & Taxes
853.00
460.00
371.00
116.00
0.00
Insurance
516.00
140.00
101.00
84.00
109.53
Printing and stationery
107.00
102.00
48.00
44.00
8.81
Professional and legal fees
1234.00
557.00
311.00
164.00
201.17
Traveling and conveyance
518.00
385.00
161.00
102.00
278.73
Other Administration
1523.00
1049.00
420.00
280.00
323.39
Selling and Distribution Expenses
1652.00
1803.00
1555.00
1258.00
35.24
Advertisement & Sales Promotion
162.00
81.00
50.00
20.00
Sales Commissions & Incentives
65.00
76.00
78.00
62.00
Freight and Forwarding
1425.00
1646.00
1428.00
817.00
35.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
359.00
0.00
Miscellaneous Expenses
420.00
438.00
258.00
208.00
1893.71
Bad debts /advances written off
15.00
3.00
Provision for doubtful debts
79.00
Losson disposal of fixed assets(net)
0.00
5.00
Losson foreign exchange fluctuations
114.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.00
438.00
238.00
12.00
1893.71
Less: Expenses Capitalised
Total Expenditure
45260.00
31100.00
21874.00
16648.00
17619.51
Operating Profit (Excl OI)
9535.00
7565.00
4021.00
3101.00
2307.41
Other Income
801.00
319.00
431.00
189.00
102.12
Interest Received
238.00
45.00
10.00
28.00
21.13