(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1301.20
861.20
473.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1202.90
798.10
452.10
Revenue from property development
Other Operational Income
53.00
54.40
14.70
Net Sales
1301.20
861.20
473.00
Increase/Decrease in Stock
Raw Material Consumed
37.30
7.80
2.30
Other Direct Purchases / Brought in cost
37.30
7.80
2.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.00
1.50
0.80
Oil, Fuel & Natural gas
3.00
1.50
0.80
Other power & fuel
0.00
0.00
0.00
Employee Cost
542.60
346.80
180.00
Salaries, Wages & Bonus
493.60
310.50
165.50
Contributions to EPF & Pension Funds
40.80
25.20
12.60
Workmen and Staff Welfare Expenses
3.50
9.20
0.10
Other Employees Cost
4.70
2.00
1.80
Other Manufacturing Expenses
313.00
235.00
141.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
313.00
235.00
141.80
General and Administration Expenses
21.60
12.60
12.20
Rent , Rates & Taxes
1.40
1.10
2.90
Printing and stationery
0.50
0.20
0.20
Professional and legal fees
2.50
0.80
0.40
Traveling and conveyance
4.10
2.80
1.20
Other Administration
15.80
9.10
8.30
Selling and Distribution Expenses
1.80
1.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.60
0.20
Miscellaneous Expenses
2.10
1.60
0.60
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.20
0.60
Less: Expenses Capitalised
Total Expenditure
921.40
606.40
337.90
Operating Profit (Excl OI)
379.70
254.70
135.10
Interest Received
0.20
0.10
0.00
Profit on sale of Fixed Assets
0.50
0.60
3.60
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.20
Operating Profit
380.90
255.40
138.80
InterestonDebenture / Bonds
Interest on Term Loan
63.80
32.80
19.10
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
0.10
Other Interest
0.10
0.10
0.10
Depreciation
74.30
107.90
66.70
Profit Before Taxation & Exceptional Items
241.60
114.10
52.80
Exceptional Income / Expenses
Profit Before Tax
241.60
114.10
52.80
Provision for Tax
61.10
28.90
13.40
Current Income Tax
40.70
31.60
16.40
Deferred Tax
20.40
-2.70
-3.00
Profit After Tax
180.50
85.20
39.40
Consolidated Net Profit
180.50
85.20
39.40
Profit Balance B/F
139.00
53.90
13.20
Appropriations
319.50
139.00
52.50
Other Appropriation
0.00
-1.30
Earnings Per Share
18050.00
8517.00
3935.00
Adjusted EPS
18.00
9.00
4.00