(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9489.00
3410.00
2872.00
Job Work/ Contract Receipts
8832.00
3377.00
2860.00
Processing Charges / Service Income
54.00
32.00
11.00
Revenue from property development
Other Operational Income
5.00
1.00
0.00
Net Sales
9489.00
3410.00
2872.00
Increase/Decrease in Stock
107.00
348.00
-720.00
Raw Material Consumed
6883.00
2198.00
3126.00
Other Direct Purchases / Brought in cost
6883.00
2198.00
3126.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
0.00
Electricity & Power
1.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
91.00
57.00
36.00
Salaries, Wages & Bonus
79.00
52.00
33.00
Contributions to EPF & Pension Funds
8.00
4.00
3.00
Workmen and Staff Welfare Expenses
4.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
866.00
346.00
246.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.00
11.00
1.00
Packing Material Consumed
Other Mfg Exp
860.00
335.00
245.00
General and Administration Expenses
207.00
103.00
61.00
Rent , Rates & Taxes
1.00
2.00
1.00
Printing and stationery
1.00
0.00
0.00
Professional and legal fees
106.00
60.00
41.00
Traveling and conveyance
17.00
6.00
4.00
Other Administration
92.00
35.00
13.00
Selling and Distribution Expenses
87.00
4.00
4.00
Advertisement & Sales Promotion
7.00
1.00
4.00
Sales Commissions & Incentives
80.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
40.00
25.00
3.00
Bad debts /advances written off
16.00
5.00
Provision for doubtful debts
14.00
8.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
13.00
3.00
Less: Expenses Capitalised
Total Expenditure
8282.00
3082.00
2756.00
Operating Profit (Excl OI)
1207.00
328.00
115.00
Other Income
50.00
8.00
31.00
Interest Received
38.00
5.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
8.00
3.00
24.00
Operating Profit
1257.00
336.00
146.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
3.00
0.00
Intereston Fixed deposits
Bank Charges etc
17.00
17.00
7.00
Other Interest
11.00
9.00
2.00
Depreciation
20.00
11.00
2.00
Profit Before Taxation & Exceptional Items
1179.00
297.00
135.00
Exceptional Income / Expenses
Profit Before Tax
1219.00
294.00
135.00
Provision for Tax
297.00
78.00
34.00
Current Income Tax
306.00
80.00
34.00
Deferred Tax
-6.00
-3.00
0.00
Profit After Tax
922.00
215.00
101.00
Consolidated Net Profit
922.00
215.00
101.00
Profit Balance B/F
413.00
197.00
97.00
Appropriations
1335.00
413.00
198.00
Other Appropriation
1.00
0.00
0.00
Earnings Per Share
1090.00
262.00
134.00
Adjusted EPS
17.00
4.00
2.00