(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5161.00
3508.00
3689.00
Sales
5161.00
3507.00
3683.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.00
6.00
Net Sales
5161.00
3508.00
3689.00
Increase/Decrease in Stock
-249.00
Raw Material Consumed
2947.00
1857.00
2089.00
Opening Raw Materials
60.00
92.00
Purchases Raw Materials
3865.00
1825.00
2180.00
Closing Raw Materials
978.00
60.00
92.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
203.00
151.00
162.00
Electricity & Power
203.00
151.00
162.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
66.00
46.00
36.00
Salaries, Wages & Bonus
63.00
44.00
34.00
Contributions to EPF & Pension Funds
2.00
1.00
1.00
Workmen and Staff Welfare Expenses
1.00
1.00
2.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
218.00
180.00
130.00
Sub-contracted / Out sourced services
Processing Charges
134.00
77.00
45.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
84.00
103.00
85.00
General and Administration Expenses
52.00
34.00
28.00
Rent , Rates & Taxes
6.00
6.00
13.00
Printing and stationery
1.00
1.00
0.00
Professional and legal fees
17.00
8.00
5.00
Traveling and conveyance
24.00
19.00
8.00
Other Administration
27.00
19.00
8.00
Selling and Distribution Expenses
57.00
68.00
65.00
Advertisement & Sales Promotion
34.00
55.00
26.00
Sales Commissions & Incentives
5.00
0.00
18.00
Freight and Forwarding
7.00
2.00
21.00
Handling and Clearing Charges
12.00
12.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
38.00
27.00
12.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
27.00
12.00
Less: Expenses Capitalised
Total Expenditure
3332.00
2364.00
2521.00
Operating Profit (Excl OI)
1829.00
1144.00
1168.00
Other Income
208.00
170.00
80.00
Interest Received
147.00
107.00
46.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
2.00
0.00
Foreign Exchange Gains
24.00
29.00
3.00
Operating Profit
2037.00
1314.00
1248.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1.00
1.00
Bank Charges etc
7.00
4.00
11.00
Other Interest
0.00
0.00
1.00
PBDT
2029.00
1309.00
1235.00
Depreciation
52.00
55.00
59.00
Profit Before Taxation & Exceptional Items
1977.00
1254.00
1176.00
Exceptional Income / Expenses
Profit Before Tax
1977.00
1254.00
1176.00
Provision for Tax
512.00
328.00
299.00
Current Income Tax
503.00
322.00
300.00
Deferred Tax
7.00
-2.00
-2.00
Profit After Tax
1465.00
926.00
877.00
Consolidated Net Profit
1465.00
926.00
877.00
Profit Balance B/F
3220.00
2287.00
1410.00
Appropriations
4685.00
3214.00
2287.00
Other Appropriation
397.00
0.00
0.00
Earnings Per Share
7.00
46304.00
43868.00