(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
24389.00
12253.00
7809.00
Job Work/ Contract Receipts
Processing Charges / Service Income
24233.00
12240.00
7721.00
Revenue from property development
Other Operational Income
86.00
12.00
88.00
Net Sales
24389.00
12253.00
7809.00
Increase/Decrease in Stock
-547.00
-600.00
-120.00
Raw Material Consumed
14427.00
6795.00
3390.00
Opening Raw Materials
3.00
Purchases Raw Materials
0.00
Closing Raw Materials
4.00
3.00
Other Direct Purchases / Brought in cost
14427.00
6798.00
3390.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
559.00
367.00
435.00
Electricity & Power
559.00
367.00
435.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
564.00
241.00
109.00
Salaries, Wages & Bonus
512.00
224.00
104.00
Contributions to EPF & Pension Funds
27.00
9.00
4.00
Workmen and Staff Welfare Expenses
18.00
5.00
Other Employees Cost
6.00
3.00
1.00
Other Manufacturing Expenses
6025.00
3873.00
2694.00
Sub-contracted / Out sourced services
Processing Charges
5500.00
3517.00
2493.00
Repairs and Maintenance
15.00
8.00
10.00
Packing Material Consumed
Other Mfg Exp
510.00
348.00
191.00
General and Administration Expenses
673.00
307.00
559.00
Rent , Rates & Taxes
245.00
124.00
459.00
Printing and stationery
12.00
5.00
2.00
Professional and legal fees
98.00
90.00
31.00
Traveling and conveyance
30.00
6.00
2.00
Other Administration
288.00
78.00
59.00
Selling and Distribution Expenses
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
28.00
85.00
33.00
Bad debts /advances written off
Provision for doubtful debts
19.00
20.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
28.00
66.00
13.00
Less: Expenses Capitalised
Total Expenditure
21729.00
11069.00
7099.00
Operating Profit (Excl OI)
2660.00
1184.00
710.00
Other Income
109.00
94.00
153.00
Interest Received
96.00
42.00
32.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
0.00
Provision Written Back
4.00
0.00
Operating Profit
2769.00
1278.00
863.00
Interest
499.00
289.00
251.00
InterestonDebenture / Bonds
Interest on Term Loan
116.00
27.00
16.00
Intereston Fixed deposits
Bank Charges etc
89.00
159.00
44.00
Other Interest
294.00
103.00
192.00
Depreciation
191.00
71.00
69.00
Profit Before Taxation & Exceptional Items
2079.00
918.00
543.00
Exceptional Income / Expenses
-355.00
Profit Before Tax
1724.00
918.00
543.00
Provision for Tax
504.00
236.00
189.00
Current Income Tax
492.00
228.00
156.00
Deferred Tax
15.00
7.00
33.00
Profit After Tax
1220.00
682.00
353.00
Minority Interest
-2.00
0.00
Consolidated Net Profit
1218.00
682.00
353.00
Profit Balance B/F
2273.00
1591.00
1238.00
Appropriations
3491.00
2273.00
1591.00
Earnings Per Share
36.00
20.00
10.00