(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3014.30
1187.20
494.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3014.30
1187.20
494.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3014.30
1187.20
494.50
Increase/Decrease in Stock
Raw Material Consumed
2705.00
1116.40
450.40
Other Direct Purchases / Brought in cost
2705.00
1116.40
450.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.20
Electricity & Power
0.90
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
49.50
14.70
7.40
Salaries, Wages & Bonus
43.50
14.20
4.20
Contributions to EPF & Pension Funds
5.30
0.40
0.10
Workmen and Staff Welfare Expenses
0.30
0.10
0.00
Other Employees Cost
0.40
0.00
3.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
34.90
21.90
7.90
Rent , Rates & Taxes
9.20
4.20
0.70
Printing and stationery
1.30
2.40
0.10
Professional and legal fees
12.70
1.80
2.20
Traveling and conveyance
3.70
1.90
0.70
Other Administration
11.70
13.40
5.00
Selling and Distribution Expenses
1.50
1.20
0.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.10
0.50
16.80
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
6.10
0.50
16.80
Less: Expenses Capitalised
Total Expenditure
2798.00
1154.80
483.20
Operating Profit (Excl OI)
216.40
32.40
11.30
Interest Received
7.10
2.90
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
Operating Profit
224.20
38.70
13.00
InterestonDebenture / Bonds
Interest on Term Loan
14.40
2.70
2.20
Intereston Fixed deposits
Bank Charges etc
6.20
0.90
0.40
Other Interest
0.00
0.00
0.10
Profit Before Taxation & Exceptional Items
199.40
31.10
10.00
Exceptional Income / Expenses
Profit Before Tax
199.40
31.10
10.00
Provision for Tax
58.20
8.70
2.90
Current Income Tax
58.30
7.90
3.30
Deferred Tax
-0.10
0.70
-0.40
Profit After Tax
141.20
22.40
7.10
Consolidated Net Profit
141.20
22.40
7.10
Profit Balance B/F
29.50
7.10
-1.50
Appropriations
170.70
29.50
5.60
Earnings Per Share
94.00
15.00
5.00