(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4079.00
4073.00
2506.00
Sales
4078.00
4071.00
2506.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
2.00
0.00
Net Sales
4079.00
4073.00
2506.00
Increase/Decrease in Stock
-223.00
-13.00
-91.00
Raw Material Consumed
1684.00
1810.00
1493.00
Opening Raw Materials
121.00
145.00
76.00
Purchases Raw Materials
1683.00
1589.00
1470.00
Closing Raw Materials
240.00
121.00
145.00
Other Direct Purchases / Brought in cost
120.00
197.00
93.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
103.00
88.00
65.00
Electricity & Power
103.00
88.00
65.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
35.00
23.00
19.00
Salaries, Wages & Bonus
32.00
21.00
18.00
Contributions to EPF & Pension Funds
2.00
1.00
1.00
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
546.00
533.00
249.00
Sub-contracted / Out sourced services
Processing Charges
336.00
318.00
96.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
102.00
86.00
66.00
Other Mfg Exp
108.00
128.00
87.00
General and Administration Expenses
64.00
75.00
36.00
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
20.00
8.00
5.00
Traveling and conveyance
6.00
6.00
5.00
Other Administration
42.00
65.00
28.00
Selling and Distribution Expenses
466.00
723.00
469.00
Advertisement & Sales Promotion
19.00
18.00
0.00
Sales Commissions & Incentives
3.00
2.00
16.00
Freight and Forwarding
417.00
685.00
422.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
27.00
17.00
30.00
Miscellaneous Expenses
9.00
2.00
2.00
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
Other Miscellaneous Expenses
9.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
2684.00
3239.00
2241.00
Operating Profit (Excl OI)
1395.00
833.00
265.00
Other Income
84.00
73.00
42.00
Interest Received
11.00
5.00
3.00
Profit on sale of Fixed Assets
1.00
4.00
Profits on sale of Investments
Provision Written Back
7.00
0.00
Foreign Exchange Gains
65.00
65.00
34.00
Operating Profit
1479.00
906.00
307.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
22.00
24.00
Intereston Fixed deposits
Bank Charges etc
3.00
7.00
0.00
Other Interest
0.00
0.00
0.00
Depreciation
53.00
35.00
31.00
Profit Before Taxation & Exceptional Items
1414.00
842.00
252.00
Exceptional Income / Expenses
Profit Before Tax
1414.00
842.00
252.00
Provision for Tax
306.00
212.00
47.00
Current Income Tax
315.00
216.00
54.00
Deferred Tax
-9.00
-4.00
-7.00
Profit After Tax
1108.00
630.00
204.00
Consolidated Net Profit
1108.00
630.00
204.00
Profit Balance B/F
1021.00
385.00
180.00
Appropriations
2129.00
1015.00
384.00
Other Appropriation
-2.00
-6.00
-1.00
Earnings Per Share
193.00
110.00
36.00