(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2027.00
1194.00
768.00
Job Work/ Contract Receipts
1849.00
1004.00
577.00
Processing Charges / Service Income
178.00
191.00
191.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2027.00
1194.00
768.00
Increase/Decrease in Stock
8.00
-8.00
15.00
Raw Material Consumed
704.00
349.00
227.00
Opening Raw Materials
58.00
31.00
9.00
Purchases Raw Materials
851.00
376.00
250.00
Closing Raw Materials
206.00
58.00
31.00
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
31.00
28.00
29.00
Electricity & Power
31.00
28.00
29.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
67.00
48.00
36.00
Salaries, Wages & Bonus
56.00
39.00
28.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
7.00
6.00
4.00
Other Employees Cost
1.00
1.00
1.00
Other Manufacturing Expenses
288.00
241.00
231.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
288.00
241.00
231.00
General and Administration Expenses
145.00
97.00
52.00
Rent , Rates & Taxes
33.00
16.00
11.00
Professional and legal fees
36.00
10.00
12.00
Traveling and conveyance
24.00
16.00
12.00
Other Administration
76.00
70.00
28.00
Selling and Distribution Expenses
18.00
25.00
5.00
Advertisement & Sales Promotion
2.00
0.00
Sales Commissions & Incentives
16.00
14.00
5.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
10.00
1.00
Miscellaneous Expenses
62.00
50.00
85.00
Bad debts /advances written off
27.00
18.00
66.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.00
32.00
18.00
Less: Expenses Capitalised
Total Expenditure
1323.00
829.00
681.00
Operating Profit (Excl OI)
705.00
365.00
87.00
Other Income
41.00
22.00
20.00
Interest Received
29.00
21.00
17.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
Operating Profit
746.00
386.00
107.00
InterestonDebenture / Bonds
10.00
10.00
Interest on Term Loan
8.00
3.00
3.00
Intereston Fixed deposits
Bank Charges etc
12.00
5.00
5.00
Other Interest
3.00
1.00
1.00
Depreciation
17.00
7.00
4.00
Profit Before Taxation & Exceptional Items
706.00
360.00
85.00
Exceptional Income / Expenses
Profit Before Tax
706.00
360.00
85.00
Provision for Tax
214.00
110.00
-2.00
Current Income Tax
166.00
62.00
29.00
Deferred Tax
48.00
48.00
-31.00
Profit After Tax
493.00
250.00
87.00
Consolidated Net Profit
493.00
250.00
87.00
Profit Balance B/F
837.00
587.00
500.00
Appropriations
1330.00
837.00
586.00
Other Appropriation
0.00
0.00
-1.00
Earnings Per Share
207.00
89.00
33.00