(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40417.10
5098.40
5047.90
900.30
28.90
Sales
40417.10
5098.40
5047.90
885.90
22.80
Job Work/ Contract Receipts
Processing Charges / Service Income
14.40
6.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
40417.10
5098.40
5047.90
900.30
28.90
Increase/Decrease in Stock
-1259.10
765.50
-807.80
-23.90
-5.00
Raw Material Consumed
41272.90
4173.00
5792.50
901.30
21.70
Opening Raw Materials
0.20
Purchases Raw Materials
5792.40
901.50
21.70
Closing Raw Materials
0.20
Other Direct Purchases / Brought in cost
41272.90
4173.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.90
0.70
0.50
Electricity & Power
0.60
0.60
0.90
0.70
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.10
Employee Cost
4.00
5.50
2.10
1.90
1.80
Salaries, Wages & Bonus
4.00
5.50
2.10
1.90
1.80
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.50
16.80
16.40
1.40
0.80
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
Packing Material Consumed
Other Mfg Exp
9.50
16.80
16.40
1.30
0.80
General and Administration Expenses
26.30
48.20
20.60
11.30
3.50
Rent , Rates & Taxes
10.00
6.10
3.40
3.50
1.80
Insurance
0.00
0.00
0.10
0.00
Printing and stationery
0.10
0.00
0.20
0.00
0.00
Professional and legal fees
9.50
36.30
11.00
7.10
1.00
Traveling and conveyance
0.40
0.90
2.20
0.20
0.20
Other Administration
6.60
5.70
5.90
0.60
0.70
Selling and Distribution Expenses
19.00
0.30
3.20
0.40
1.60
Handling and Clearing Charges
0.00
0.00
0.20
0.00
0.00
Other Selling Expenses
13.20
0.00
0.60
0.00
0.00
Miscellaneous Expenses
2.00
16.70
1.90
0.00
0.10
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
2.00
16.70
1.90
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
40075.10
5026.70
5029.80
893.10
25.00
Operating Profit (Excl OI)
341.90
71.70
18.20
7.20
3.90
Other Income
211.00
8.30
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.10
0.00
Foreign Exchange Gains
209.90
8.30
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
552.90
80.00
18.30
7.30
4.00
Interest
47.80
4.50
2.30
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.60
3.80
1.60
0.00
0.00
Other Interest
40.20
0.70
0.70
0.10
0.10
PBDT
505.10
75.50
16.00
7.10
3.90
Depreciation
0.60
1.50
0.70
0.60
0.10
Profit Before Taxation & Exceptional Items
504.50
74.00
15.30
6.50
3.80
Exceptional Income / Expenses
Profit Before Tax
504.50
74.00
15.30
6.50
3.80
Provision for Tax
177.20
19.70
4.50
1.70
1.00
Current Income Tax
177.40
19.80
4.50
1.70
0.90
Deferred Tax
-0.20
-0.10
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
327.30
54.30
10.80
4.80
2.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
327.30
54.30
10.80
4.80
2.80
Profit Balance B/F
65.50
11.20
0.40
-4.60
-7.40
Appropriations
392.80
65.50
11.20
0.20
-4.60
Other Appropriation
64.00
0.00
-0.20
Earnings Per Share
3.00
15.00
3.00
1.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00