(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6381.00
3807.00
2382.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5949.00
3286.00
1623.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
6381.00
3807.00
2382.00
Increase/Decrease in Stock
-47.00
-10.00
-37.00
Raw Material Consumed
247.00
160.00
373.00
Other Direct Purchases / Brought in cost
247.00
160.00
373.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
19.00
8.00
2.00
Electricity & Power
19.00
8.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
546.00
205.00
94.00
Salaries, Wages & Bonus
519.00
191.00
88.00
Contributions to EPF & Pension Funds
9.00
5.00
2.00
Workmen and Staff Welfare Expenses
18.00
9.00
4.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1552.00
852.00
708.00
Sub-contracted / Out sourced services
1441.00
464.00
256.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
111.00
387.00
452.00
General and Administration Expenses
784.00
375.00
319.00
Rent , Rates & Taxes
188.00
76.00
153.00
Printing and stationery
38.00
13.00
95.00
Professional and legal fees
158.00
40.00
15.00
Traveling and conveyance
52.00
36.00
8.00
Other Administration
400.00
246.00
57.00
Selling and Distribution Expenses
64.00
73.00
26.00
Advertisement & Sales Promotion
37.00
51.00
20.00
Sales Commissions & Incentives
12.00
4.00
1.00
Freight and Forwarding
15.00
18.00
5.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
96.00
234.00
20.00
Bad debts /advances written off
160.00
0.00
Provision for doubtful debts
47.00
7.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.00
66.00
20.00
Less: Expenses Capitalised
Total Expenditure
3261.00
1898.00
1506.00
Operating Profit (Excl OI)
3120.00
1909.00
876.00
Other Income
89.00
19.00
5.00
Interest Received
79.00
14.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
Operating Profit
3209.00
1929.00
881.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
107.00
90.00
50.00
Depreciation
465.00
314.00
111.00
Profit Before Taxation & Exceptional Items
2637.00
1525.00
720.00
Exceptional Income / Expenses
0.00
Profit Before Tax
2637.00
1525.00
720.00
Provision for Tax
670.00
379.00
158.00
Current Income Tax
770.00
375.00
132.00
Deferred Tax
-102.00
4.00
26.00
Profit After Tax
1967.00
1146.00
562.00
Minority Interest
-9.00
-48.00
-148.00
Consolidated Net Profit
1958.00
1098.00
414.00
Profit Balance B/F
1657.00
558.00
143.00
Appropriations
3615.00
1655.00
557.00
Other Appropriation
966.00
-2.00
-1.00
Earnings Per Share
20.00
559.00
211.00