(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2193.00
1279.40
745.40
Sales
2038.30
1071.00
538.70
Job Work/ Contract Receipts
Processing Charges / Service Income
153.10
204.20
193.70
Revenue from property development
Other Operational Income
1.60
4.20
13.10
Net Sales
2193.00
1279.40
745.40
Increase/Decrease in Stock
-700.80
-628.10
-1280.50
Raw Material Consumed
1820.50
1080.50
495.70
Opening Raw Materials
15.10
41.80
2.80
Purchases Raw Materials
1855.70
951.20
386.50
Closing Raw Materials
50.20
15.10
41.80
Other Direct Purchases / Brought in cost
102.60
148.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
133.60
163.80
123.20
Electricity & Power
133.60
163.80
123.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
188.90
178.60
163.30
Salaries, Wages & Bonus
169.20
158.10
145.70
Contributions to EPF & Pension Funds
13.60
14.70
13.00
Workmen and Staff Welfare Expenses
6.10
5.80
4.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
537.00
634.60
1447.70
Sub-contracted / Out sourced services
Processing Charges
324.20
178.30
121.60
Repairs and Maintenance
4.80
6.40
7.60
Packing Material Consumed
Other Mfg Exp
208.10
449.90
1318.50
General and Administration Expenses
153.60
65.20
123.90
Rent , Rates & Taxes
82.60
38.60
26.10
Printing and stationery
1.10
1.00
46.30
Professional and legal fees
66.50
20.50
38.00
Traveling and conveyance
0.40
1.10
1.60
Other Administration
3.30
4.80
4.50
Selling and Distribution Expenses
19.50
5.90
13.60
Advertisement & Sales Promotion
1.40
0.30
0.10
Sales Commissions & Incentives
2.90
0.50
1.50
Freight and Forwarding
11.60
5.10
7.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.60
0.00
4.90
Miscellaneous Expenses
108.90
123.20
21.80
Bad debts /advances written off
8.80
19.40
3.30
Provision for doubtful debts
32.90
20.10
9.80
Losson disposal of fixed assets(net)
58.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.20
83.70
8.70
Less: Expenses Capitalised
Total Expenditure
2261.20
1623.70
1108.70
Operating Profit (Excl OI)
-68.20
-344.30
-363.30
Other Income
627.60
897.20
227.80
Interest Received
13.70
4.90
5.10
Profit on sale of Fixed Assets
7.20
505.00
4.10
Profits on sale of Investments
Provision Written Back
0.80
24.30
Foreign Exchange Gains
0.30
2.80
Operating Profit
559.40
552.90
-135.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.30
0.70
Other Interest
10.50
4.80
16.40
Depreciation
213.30
287.10
367.50
Profit Before Taxation & Exceptional Items
334.00
260.70
-520.10
Exceptional Income / Expenses
11557.10
Profit Before Tax
334.00
260.70
11037.10
Provision for Tax
-67.90
-3.80
-71.90
Deferred Tax
-67.80
-3.80
-71.90
Other taxes
-67.90
-3.80
-71.90
Profit After Tax
401.90
264.60
11109.00
Consolidated Net Profit
401.90
264.60
11109.00
Profit Balance B/F
-1818.40
-2089.70
-13169.50
Appropriations
-1416.60
-1825.10
-2064.00
Other Appropriation
-0.70
-6.70
25.70
Earnings Per Share
8.00
5.00
222.00
Adjusted EPS
8.00
5.00
222.00