(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
19299.00
11928.00
7019.00
Job Work/ Contract Receipts
11928.00
7019.00
Processing Charges / Service Income
19220.00
Revenue from property development
Other Operational Income
79.00
0.00
0.00
Net Sales
19299.00
11928.00
7019.00
Increase/Decrease in Stock
562.00
-810.00
-479.00
Raw Material Consumed
13871.00
9720.00
6329.00
Other Direct Purchases / Brought in cost
13871.00
9720.00
6329.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.00
8.00
3.00
Electricity & Power
18.00
8.00
3.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
510.00
246.00
126.00
Salaries, Wages & Bonus
482.00
232.00
118.00
Contributions to EPF & Pension Funds
9.00
6.00
3.00
Workmen and Staff Welfare Expenses
17.00
7.00
5.00
Other Employees Cost
3.00
2.00
1.00
Other Manufacturing Expenses
3167.00
2190.00
878.00
Sub-contracted / Out sourced services
Processing Charges
2580.00
1777.00
646.00
Repairs and Maintenance
5.00
4.00
2.00
Packing Material Consumed
3.00
2.00
3.00
Other Mfg Exp
579.00
407.00
227.00
General and Administration Expenses
228.00
118.00
71.00
Rent , Rates & Taxes
20.00
9.00
7.00
Printing and stationery
1.00
3.00
2.00
Professional and legal fees
147.00
60.00
37.00
Traveling and conveyance
43.00
36.00
20.00
Other Administration
53.00
39.00
23.00
Selling and Distribution Expenses
21.00
10.00
6.00
Advertisement & Sales Promotion
21.00
10.00
6.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
36.00
12.00
11.00
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.00
5.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
8.00
7.00
Less: Expenses Capitalised
Total Expenditure
18412.00
11494.00
6946.00
Operating Profit (Excl OI)
887.00
434.00
73.00
Other Income
25.00
9.00
6.00
Interest Received
20.00
8.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
911.00
443.00
79.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
2.00
2.00
Intereston Fixed deposits
Bank Charges etc
16.00
5.00
4.00
Other Interest
20.00
7.00
5.00
Depreciation
48.00
33.00
16.00
Profit Before Taxation & Exceptional Items
819.00
396.00
52.00
Exceptional Income / Expenses
Profit Before Tax
819.00
396.00
52.00
Provision for Tax
220.00
110.00
11.00
Current Income Tax
205.00
86.00
36.00
Deferred Tax
16.00
24.00
-25.00
Profit After Tax
599.00
287.00
42.00
Minority Interest
-38.00
-1.00
0.00
Consolidated Net Profit
561.00
286.00
42.00
Profit Balance B/F
328.00
40.00
-2.00
Appropriations
889.00
326.00
40.00
Other Appropriation
108.00
-2.00
0.00
Earnings Per Share
57.00
2860.00
418.00